Purchase Ledger Administrator x2

Recruiter
Confidential
Location
Bradford
Salary
Competitive
Posted
17 Feb 2021
Closes
17 Mar 2021
Contract Type
Permanent
Hours
Full Time
Purchase Ledger Administrator x2

Bradford, West Yorkshire

GBPCompetitive Salary

Our client is looking for two highly organised and self-motivated finance professionals to ensure the accuracy and prompt closure of the monthly purchase ledger.

As their Purchase Ledger Administrator, you will be responsible for supporting the full spectrum of accounts payable activities. This will involve posting high volume of purchase invoices, investigating discrepancies, supplier statement reconciliations and reviewing bank payments and direct debits. Meticulous and thorough, you will ensure that invoice details are accurate and assist in the preparation of reports as required.

Their ideal candidate will be experienced in raising and processing invoices and payments and will be able to demonstrate good numeracy and analytical skills. A competent Excel user, you will be an exceptional communicator with a professional telephone manner and the confidence to liaise effectively with other areas of the business and suppliers. This role would suit someone who can work collaboratively, prioritise effectively and meet deadlines without compromising on quality