Job Title: Purchase Ledger Administrator
Salary: £25,000 per annum
Full-time, Temporary role expected to be 3 months (could be extended/made permanent)
Location: Sedgefield (Onsite role, 8:30am start)
SRG is working with highly innovative organisation who have an exciting opportunity within their finance team for an experience Purchase Ledger Administrator, who will play a key role in maintaining accurate purchase ledgers, ensuring supplier payments and supporting the finance team with high volume processing and reconciliations.
Responsibilities:
- Accurately coding and processing invoices with VAT, project, and nominal codes
- Scanning and uploading financial documents to our system
- Maintaining electronic spreadsheets for project-specific invoices and payment tracking
- Preparing and processing payment runs
- Reconciling supplier statements to Microsoft D365 monthly
- Resolving internal and external invoice queries
Requirements
- The successful candidate will have hands on, recent experience of working within a purchase ledger function.
- Practical knowledge of Microsoft D365 Accounting Software desirable.