Purchase Ledger Clerk

Purchase Ledger AdministratorSalary: £25,500 - £26,500Location: BarnsleyContract Type: 12 month contract

Overview:Our client is looking to appoint a Purchase Ledger Administrator on a fixed term contract to support the finance team in processing supplier invoices efficiently and accurately. The role involves working with internal departments and suppliers to maintain ledger integrity and ensure timely payments. It's a great opportunity to gain further experience at a large company! We're particularly interested in speaking with Accounting & Finance graduates.

Role Responsibilities of Purchase Ledger Administrator:

• Processing overhead, plant, and material invoices into the finance system

• Matching invoices to delivery notes and purchase orders

• Ensuring invoices comply with CIS guidelines

• Investigating and resolving invoice queries

• Completing supplier statement reconciliations

• Communicating professionally with suppliers and internal teams

• Entering goods received notes (GRNs) and delivery tickets into the system

• Supporting the team leader with ad hoc duties and resolving aged creditors

Candidate Requirements for Purchase Ledger Administrator:

• Previous experience in a purchase ledger or accounts payable role is desirable but not essential

• Strong attention to detail and accuracy

• Able to work independently and manage deadlines

• Good communication skills for dealing with suppliers and internal stakeholders

If you are interested in the Purchase Ledger Administrator role, please click apply.