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Purchase Ledger Administrator

Polegate Interim £26,000 - £27,000 per year View Job Description
As a Purchase Ledger Administrator in Polegate, you will manage day-to-day purchase ledger tasks for an organisation in a well established sector, helping the Accounting & Finance department keep supplier records accurate and up to date. You will handle invoice processing and payment information, ensuring financial data is recorded clearly and on time.
  • Purchase Ledger
  • Accounts Payable

About Our Client

The organisation operates in an exciting industry in Polegate.

Job Description

  • Process supplier invoices accurately, ensuring records are complete and easy to review.
  • Maintain purchase ledger accounts and keep supplier details up to date.
  • Check invoice information against supporting documents and resolve basic discrepancies.
  • Prepare payment information for review, helping payments run smoothly.
  • Respond to supplier queries in a clear and timely manner.
  • Reconcile purchase ledger balances and investigate differences where needed.
  • Keep organised records of invoices, supplier statements and related documents.
  • Work closely with the Accounting & Finance team to maintain accurate financial information.

The Successful Applicant

A successful Purchase Ledger Administrator should have:

  • Experience of processing supplier invoices and maintaining purchase ledger records.
  • Good working knowledge of supplier account reconciliations.
  • Confidence handling invoice queries and resolving discrepancies.
  • Strong attention to detail when entering and checking financial data.
  • Ability to organise invoices and supporting documents accurately.
  • Comfort working with payment information and supplier statements.

What's on Offer

  • Fixed-term contract.
  • Salary of £26,000 to £27,000, dependent on the level of experience.



If you're interested in this role, apply now.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.

Contact
Nathan Jeffery
Quote job ref
JN-102026-7128191
Phone number
+44 1273 201209

Job summary

Job function
Accounting
Subsector
Accounts Payable
Sector
Business Services
Where
Polegate
Contract type
Interim
Consultant name
Nathan Jeffery
Consultant phone
+44 1273 201209
Job reference
JN-102026-7128191