Purchase Ledger Administrators – PAYE
Position: 2 × Purchase Ledger Administrators
Start Date: ASAP
Contract: 3 months initially, with possibility of extension
Hours: 37.5 hours per week
Start Time: 8:30am
Employment Type: PAYE
We are currently recruiting 2 × Purchase Ledger Administrators to join the team on an initial 3-month contract, with the possibility of extension.
Key Responsibilities
- Processing purchase ledger invoices through the Connect SAP system
- Dealing with supplier queries and resolving invoice-related issues
- Reconciling supplier statements
- Chasing sites for GRNs where applicable
- Matching invoices to GRNs
- Following up outstanding queries with site teams and the Accounts team
- Liaising with the Plant Hire Desk to resolve invoice disputes
- Ensuring invoices are processed accurately and efficiently
Key Skills & Experience
- Previous experience in a Purchase Ledger / Accounts Payable role
- Good attention to detail and accuracy
- Strong communication and organisational skills
- Experience working with invoice queries and reconciliations
- Familiarity with SAP or similar finance systems would be beneficial
- Experience processing plant invoices would be an advantage
- Ability to work effectively as part of a busy finance team
Package
- PAYE rate as advertised
- 37.5 hours per week
- Monday–Friday
- 8:30am start
- 3-month initial contract with potential for extension
- Immediate start available
To apply: Please send your CV and details of your relevant purchase ledger experience to [email protected] or phone James on 07711 932 197
Pay: £13.95 per hour
Work Location: In person
