Purchase Ledger


WFH Monday- Friday 9:00-5:30pm


The Client:

My client is a leading print and design distribution company who, due to growth, are looking for an experienced Finance Administrator to join their busy team on a full-time basis.

They are a global organisation who have gone through considerable growth since 2012 and continue to expand globally.

The Candidate:

You will have a minimum of 12 months experience working within a Purchase Ledger role.

The role of the Purchase Ledger is to work within a team and take instruction from the Head of Finance to ensure the smooth running of the accounts team. The main role is to code and check invoices, data entry, check and reconcile statements, resolve any account queries.

The Role:

Ensure high level of accuracy of input and coding

Liaise with suppliers and sales reps

Date Entry

Match invoices to purchase orders

Monthly reconciliation of supplier statements

Generating remittances

Work towards targets

Maintaining strong relationships with suppliers

Skills required:

Attention to detail

Passion for excellent service

Communicating effectively in both verbal and written format

Familiarity with computer systems and complex databases

Good numeracy skills

Proficient in Microsoft Office and Sage

For further information get in touch with Hannah at Stirling Warrington today