We are seeking a detail-oriented Purchase Ledger Administrator to join our Finance team. This is a fantastic opportunity for a motivated individual to contribute to the efficient management of our purchase ledger operations.

Key Responsibilities:

* Matching delivery notes to invoices and filing them for processing

* Accurately inputting invoice batches while adhering to strict deadlines

* Coding invoices correctly, including supplier and cost codes

* Handling supplier queries via telephone and email professionally

* Liaising with various branches and departments to ensure smooth operations

* Performing general administrative and filing tasks

Key Requirements:

* Proficiency in Microsoft Excel

* Strong attention to detail and accuracy

* Excellent organisational and time management skills

* Strong IT and data entry skills

* Ability to work independently and meet deadlines

* Effective communication skills, with the ability to interact at all levels

Job Details:

* Job Type: Full-time, Permanent

* Hours: 38.75 hours per week

* Schedule: Monday to Friday, Day shift