We are looking for an experienced Purchase ledger administrator to join the finance team within a busy Accounts department.
The role involves a hands-on approach by liaising with external suppliers & customers regarding invoices, managing query resolution and to ensure payment proposals are accurate and promoting reconciliations to ensure accounts are kept up to date.
You will have excellent communication skills, good attention to detail and a methodical approach to your work along with excellent problem-solving and negotiating skills. You will be expected to use your own initiative, be customer focused and a strong team player.
Competitive salary, 33 days holiday inclusive of bank holidays, contributory pension scheme, a friendly office environment, and potential training opportunities to further your development if required.
To apply, please send us your CV and a cover letter.