Full job descriptionTemporary Purchase Ledger AdministratorLocation: Barnsley
Up to £31,000 DOE
Full Time | Temporary Ongoing
We are currently supporting a well-established business with the recruitment of a Temporary Purchase Ledger Administrator to join their finance team on an ongoing basis.
This is a great opportunity for an experienced Accounts Payable professional who enjoys working in a busy environment and can confidently manage high-volume invoice processing and supplier relationships.
Main Duties*Processing supplier invoices and credit notes accurately and efficiently
*Managing supplier statement reconciliations and resolving queries
*Raising purchase orders and matching invoices where required
*Preparing weekly payment runs
*Processing staff expenses and company card transactions
*Supporting the finance team with month-end and audit administration
*Providing additional finance and administrative support when needed
Candidate Requirements*Previous experience within Purchase Ledger or Accounts Payable
*Strong attention to detail and good organisational skills
*Confident communicator with suppliers and internal teams
*Comfortable working to deadlines in a fast-paced environment
*Experience using finance systems and Excel
What’s on Offer*Competitive salary up to £35,000
*Immediate start
*Ongoing temporary assignment with potential for extension
*Friendly and supportive working environment
For more information or to apply, please get in touch today.