Purchase Ledger Administrator

Location: Titchfield

We are currently seeking a Purchase Ledger Administrator to join a friendly Finance Office based in Whiteley.  This is an ongoing temporary role, created to provide additional support.  Reporting to the Finance Team Leader, the postholder will play a key role in supporting finance related activities across Purchase Ledger.

This is a varied, fast-paced role that combines administration duties with core finance functions.  The role would suit someone with a basic finance background who enjoys working in a collaborative team and takes pride in providing clear, helpful guidance in a busy but supportive environment.

What will the Purchase Ledger Administrator role involve?

Validate and process supplier invoices for payment via the database as well as manual entry
Review Purchase Orders
Reconcile supplier statements to purchase ledger
Resolving invoice and payment queries
Setting up new supplier accounts
Suitable Candidate for the Purchase Ledger Administrator vacancy:

Strong experience in a previous role as a Purchase Ledger Clerk
Good communication skills and ability to build working relationships internally and externally
High level of accuracy and attention to detail
Additional benefits and information for the role of Purchase Ledger Administrator:

Hybrid working model following initial training
Hourly rate depending on experience
Friendly, supportive team culture within a well-established finance function
Parking available
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