Purchase Ledger Administrator

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Pay:£13.00 per hourJob Description:Job SummaryStaff Power Group are delighted to be working with our client who are looking for a reliable Purchase Ledger Administrator to cover a maternity leave. The role involves managing supplier invoices, processing payments, and supporting the accounts team to maintain accurate financial records.Key ResponsibilitiesProcess and reconcile supplier invoices accurately and promptlyMatch invoices to purchase orders and resolve discrepanciesMaintain and update supplier accounts in the accounting systemPrepare payment runs and assist with month-end accounting activitiesRespond to supplier queries professionally and in a timely mannerSupport the finance team with ad hoc reporting and administrative tasksEnsure compliance with company policies and financial proceduresSkills and ExperienceExperience in purchase ledger/accounts payable or similar finance rolesStrong attention to detail and accuracyGood organizational and time management skillsProficiency in Microsoft Excel and accounting software (e.g., Sage, SAP, or similar)Ability to work independently and as part of a teamGood communication skills, both written and verbalAdditional InformationTemporary role covering maternity leave until SeptemberWorking hours: Monday to Friday, 10:00am 2:00pmJob Types: Part-time, TemporaryWork Location: In personJBRP1_UKTJ
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Location:
Bedlington
Job Type:
PartTime

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