Purchase Ledger
6 Month Fixed Term Contract

Are you an experienced Accounts Payable / Purchase Ledger professional looking for your next opportunity within a well-established, global organisation? Our client, a leading international manufacturer with a strong reputation for innovation and quality, is seeking a Purchase Ledger Administrator to join their Finance team on a 6-month fixed term contract.

This is a fantastic opportunity to work within a supportive and collaborative environment where attention to detail and strong organisational skills are highly valued.

The Role

As a Purchase Ledger Administrator you will play a key role in supporting the finance function, ensuring supplier invoices and payments are processed accurately and efficiently. You will be responsible for managing the end-to-end accounts payable process while maintaining strong relationships with suppliers and internal stakeholders.

Key Responsibilities

• Processing high volumes of supplier invoices accurately and efficiently

• Preparing and assisting with payment runs

• Reconciling supplier statements and investigating discrepancies

• Handling and resolving supplier queries in a timely manner

• Supporting month-end processes and maintaining accurate financial records

• Ensuring compliance with internal finance procedures and controls

The successful candidate will have:

• 3-5 years' experience within a Purchase Ledger / Accounts Payable role

• Strong knowledge of the full accounts payable process

• Good Excel skills and experience using SAP

• Excellent attention to detail and organisational skills

• The ability to work to deadlines and manage workload effectively

• A positive and collaborative team approach

Additional Information

This position offers the opportunity to join a respected international organisation within a friendly and professional finance team.

If you are a proactive Accounts Payable professional looking for your next contract role, we would love to hear from you.