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We are delighted to be working with an established and reputable company based near Banbury who are recruiting for a Purchase Ledger Administrator.
The Purchase Ledger Administrator will be responsible for the processing of payments, dealing with invoice or supplier queries, and reconciliation.
As the Purchase Ledger Administrator, your responsibilities will include:
Raising Purchase orders, matching delivery notes and invoices
Reconciliation of credit card statements
Dealing with invoice queries and analysing purchase invoices to ensure validity.
Ensure compliance with relevant financial regulations and company policies.
The ideal Purchase Ledger Administrator will have familiarity with general accounting principles and practices and have the ability to work independently.
To apply, click 'Apply Now' to submit your application.
We wish you the best of luck in your job search!
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