
Financial Data Manager
3 days ago
Job Summary
Purchase Ledger Administrator RoleWe are seeking a skilled Purchase Ledger Administrator to manage high volumes of purchase invoices, reconcile supplier statements, and ensure accurate ledger accounts.
This is a key role within our accounting department, requiring strong organizational and analytical skills to maintain accurate financial records.
- Manage large volumes of purchase invoices for prompt payment and reconciliation
- Resolve discrepancies in supplier statements in a timely manner
- Process payments via Bacs and online systems
- Liaise with suppliers to resolve queries and maintain effective relationships
- Maintain accurate and up-to-date ledger accounts
- Minimum 2 years' experience in Accounts Payable/Purchase Ledger
- IATI Qualified (desired)
- Excellent working knowledge of Microsoft Office packages, particularly Excel
This is an excellent opportunity to develop your skills and contribute to the success of our organization.
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