Permanent Purchase Ledger Administrator - Birmingham City Centre - up to £22500 This role will report directly into the Finance Manager where you will also be a part of a large Finance team.
As the Purchase Ledger Administrator you will be expected to ensure the timely and dealing with Invoice processing, bank reconciliations, handling and resolving PO queries and monthly supplier statements.
This is an exciting fast paced company looking for who is experienced in Purchase Ledger to join their team! You will be working closely with the Finance Manager and would suit a candidate who has previous experience in Purchase Ledger.
Purchase Ledger Administrator responsibilities include:
- Handling PO queries
- Statement reconciliations
- Checking and challenging invoices and payments
- Liaising with multiple suppliers and internal staff
- Various adhoc purchase ledger tasks
To apply for the Purchase Ledger position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application.