Purchase Ledger Administrator

£15.28 per hour

15-month contract

Shrewsbury

Full time

The Role

Purchase Ledger Administrator required to support the administration and maintenance of the purchase ledger within a busy finance team. This is a fixed-term contract based in Shrewsbury.

Responsibilities of the Purchase Ledger Administrator

Code and process supplier invoices in line with company GL coding structure.
Match supplier invoices to purchase orders and receipts.
Process one-off cheque payments to suppliers when required.
Carry out supplier statement reconciliations and chase missing invoices.
Open new customer accounts and staff expense accounts.
Complete month-end accruals.
Liaise with colleagues and internal departments to resolve queries.
Handle purchase invoice and credit note queries.
Attend meetings as required by management.
Provide holiday and absence cover within the department.
Follow a...