Full Time Purchase Ledger Administrator

Considering applying for this job Do not delay, scroll down and make your application as soon as possible to avoid missing out.     To support the effective operation of the Accounts Payable function by ensuring supplier invoices are processed accurately and within required timescales. The role is responsible for maintaining reliable purchase ledger records and providing financial information that supports both the finance team and operational stakeholders in decision-making.     The successful candidate will demonstrate honesty, discretion, and professionalism, while working collaboratively with colleagues to achieve departmental objectives and maintain high standards of financial accuracy.   Process supplier invoices efficiently and accurately through the company's invoice approval and purchase ledger systems. Maintain strong financial controls to ensure the integrity and accuracy of purchase ledger data. Reconcile supplier statements and investigate any discrepancies to ensure accounts remain accurate and up to date. Support the wider finance team in meeting month-end and reporting deadlines where required.   Strong IT skills and the ability to learn and use new finance and business systems quickly. Proficiency in Microsoft Office applications is desirable, particularly Microsoft Excel. Previous experience within a finance, accounts payable, or purchase ledger environment would be beneficial but is not essential, as training can be provided. A proactive approach to problem-solving and a commitment to delivering high-quality work.