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Purchase Ledger Administrator

  • Ref: 1815
  • £24,000
  • Temporary
  • Nottingham

Role: Purchase Ledger Administrator
Location: Nottingham 
Salary: £20k-£24k DOE 
Contract: Ongoing 
Hours: Monday-Friday 9am-5pm

Immediate Start! 

Our client is looking for an Invoice Administrator to provide financial support to their busy finance department. The successful candidate will be responsible for processing high volumes of invoices and preparing supplier payment statements. 

Duties will include:

  • Processing high volume of invoices and identifying invoices that need to be paid promptly 
  • Preparing supplier statement reconciliations 
  • Responding to emails and incoming calls
  • Processing supplier invoices
  • Liaising with suppliers via email and telephone 

Skills and experience:

  • Previous experience within Administration or Finance Administration
  • Accuracy and attention to detail
  • Ability to prioritise and work effectively under pressure
  • Experience of meeting deadlines
  • Strong IT skills – in particular Microsoft Office Suite
  • Confident communicator, including over the phone

This role will suit a technically minded individual who is looking for the next step in their career in Administration. Avoid NOW to avoid disappointment!

This role is no longer available.