Purchasing Administrator

Purchase ledger assistant role Full Time – Office Based Salary – £33-£35k p/a Key roles and responsibilities: * Entering purchase invoices across our group of companies * Matching purchase invoices to purchase orders and good receipts notes where applicable * Liaising with the buying department on purchase order queries * Contacting both site staff and external suppliers to raise and manage invoice queries where necessary * Completion of supplier statement reconciliations on a monthly basis * Adhoc offices duties to include answering calls, placing and receipting stationary and office supplier orders Requirements: * Some previous experience required, preferably within the construction industry * Previous experience with 4PS or Microsoft Business Central is preferred but not essential * Good communication skills and attention to detail * Have a flexible approach to work * Must be self motivated and able to work to deadlines