Purchase Ledger Administrator

Working with our prestigious client, we have an exciting opportunity for a Purchase Ledger Administrator to join a global engineering company within their finance team due to company growth.

Job Description:

As a Purchase Ledger Administrator, you will be responsible for the timely and accurate processing of transactions within the cashbook and purchase ledger within the organisation.

Main responsibilities for the Purchase Ledger Administrator will include:-

* Timely and accurate high-volume processing of purchase orders and invoices
* Preparation of weekly Accounts Payable runs
* Posting to accounts in multiple currencies
* Managing the month end close on purchase ledger
* Weekly review and reporting of GRNI
* External and inter-company reconciliation and reporting

For the Purchase Ledger Administrator role, it would be good to see candidates with:

* Qualified by experience in a similar purchase ledger role
* Proficiency in Excel / Word / Outlook
* Excellent English written and oral skills
* Experience with ERP software is essential e.g. SAP / Oracle
* Able to prioritise to meet deadlines
* Able to learn new techniques and procedures
* Quality and detail focused
* Strong analytical and problem-solving skills
* Good communication skills, proactive, good initiative and ability to work under pressure
* Understanding of project costing, currency transactions, VAT and Intrastat desirable

Salary: GBP18,000 - GBP22,000 per annum

Hours: Monday to Friday, 8.30am - 5.00pm

Brampton Recruitment are an independent Commercial and Accounts & Finance recruitment agency working in partnership with employers spanning Stoke on Trent, Staffordshire, Cheshire, and the Greater Manchester region