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We are working with a well-established, nationwide distribution business that supplies into key sectors including engineering, energy, and infrastructure.

Due to continued growth, they are looking to appoint a permanent Purchase Ledger Administrator to support their busy finance function, based at their Middlesbrough site on a full time basis. 

Responsibilities:

Accurately process supplier invoices and credit notes
Matching purchase orders and goods received notes
Reconciling supplier statements and managing query resolution
Liaising with procurement, warehouse, and supplier contacts Purchase Ledger Administrator Requirements:

Previous experience in a purchase ledger or accounts payable role
Understanding of invoice matching and reconciliation processes
Excellent attention to detail and communication skills
Candidates from a stock-led or distribution environment would be desirable Benefits:

22 days holiday plus your statutory days 
An additional 3 days holiday after 7 years of service
Christmas Savings Scheme This is an excellent opportunity to join a leading business as a Purchase Ledger Administrator. For further information please contact us