Full job descriptionPurchase Ledger AdministratorLocation: Barnsley
Salary: Up to £31,000 DOE
Full Time | Permanent
We are currently recruiting for a Purchase Ledger Administrator to join a busy and supportive finance team. This is an excellent opportunity for someone with strong Accounts Payable experience looking to join a growing business in a varied and fast-paced role.
Key Responsibilities*Processing supplier invoices and credit notes accurately and in a timely manner
*Raising purchase orders and receipting goods/materials
*Reconciling supplier statements and resolving invoice queries
*Preparing and processing weekly supplier payment runs
*Processing staff expenses and company credit card submissions
*Supporting the Financial Controller with reporting and audit requirements
*Providing general finance and administrative support to the wider business
About You*Previous experience within Purchase Ledger or Accounts Payable
*Strong attention to detail and organisational skills
*Confident communicating with suppliers and internal stakeholders
*Good IT skills, including Excel and finance systems
*Able to manage workload effectively in a fast-paced environment
What’s on Offer*Salary up to £31,000 depending on experience
*Supportive team environment
To apply or find out more, please get in touch today.