My client, a growing manufacturing business based in Highbridge, is currently looking for a Purchase Ledger Administrator to join their accounts team. Working one other Purchase Ledger Administrator you will be responsible for all aspects of supplier invoice and payment management.

Duties include:
*Processing of supplier invoices including input to accounts system and scanning invoice to document management system.
*Primary contact for supplier credit control departments
*Preparation of weekly supplier payment runs
*Following up where invoices do not match to stores receipt paperwork or purchase orders
*Processing corporate credit card statements to allocate costs to the accounts
*Processing and confirming authorisation for site and personal expenses
*Maintain and produce reports in Microsoft Excel.
*Maintain and set up supplier accounts on Sage 200 (prior experience ideal but not essential)
*Other reasonable duties within your trained capabilities not mentioned above, as assigned by the Finance Controller


In return this role offers a competitive salary, 22 days holiday plus banks (rising to 25 days with service) and onsite parking. Working hours for this role are 08:30 to 17:00 Monday to Thursday and 08:30 to 15:45pm on a Friday.
Change Recruitment Services Limited provides services as an Agency and an Employment Business, and is committed to equal opportunities for all candidates