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Purchase Ledger Administrator – £26,000 Pro Rata
Leeds LS9 | ? 3-Month Contract Full-Time - Monday - Friday 08:45 - 17:00 with 1 hour lunch |
Immediate Start
Are you detail-driven, numbers-savvy, and ready to hit the ground running? We’re on the lookout for a Purchase Ledger Administrator to join our client's fast-paced finance team on an initial 3-month contract!
What You’ll Be Doing:
You’ll work alongside the Purchase Ledger Manager to ensure the purchasing process runs like clockwork. From invoice matching and reconciliations to BACS payments and supplier queries, you’ll be right at the heart of daily operations.
Key Responsibilities:
- Matching invoices to POs and delivery notes
- Coding and processing invoices in Radius
- Reconciling supplier statements
- Answering purchase queries via email
- Supporting month-end processes and summaries
- Promoting our client’s values: quality, teamwork, continuous learning, and a can-do attitude!
What We’re Looking For:
? Previous finance/purchase ledger experience (or a qualification – even better!)? Sharp attention to detail and strong organisational skills? Team player with a proactive mindset? Comfortable with deadlines and fast-paced environments? Positive attitude and willingness to learn
Why Join?
You’ll be part of a well-established, supportive business that values development, diversity, and doing things right. If you're looking to grow your skills & prove your worth this is your opportunity.
Apply now and let’s talk!
Interviews happening ASAP – don’t miss your chance to join our client’s team.
Aqumen Business Solutions is acting as an Employment Agency in relation to this vacancy.
