Purchase Ledger Administrator

Our well established client based close to Chatteris is recruiting for a motivated and confident member of the finance team. Ideally you will have a minimum of 1 year purchase ledger experience or some experience of working in a finance department processing invoices.

Duties to Include:

• Entering purchase orders onto the system


• Reconciling statements


• Chasing invoices that are pending approval


• Weekly payment run


• Reconciling credit card transactions


• General administrative support

Experience/Skills Required:

• 1 year experience in Purchase Ledger


• Proficient with excel


• Attention to detail


• Highly organised


• Previous administration experience

Hours of Work

Monday-Friday 9-17.00 - 30 mins lunch - 37.50 hours per week or part time - 30 hours per week

If you have not received a response within 5 working days, unfortunately your application has been unsuccessful. Xpert Resourcing Ltd is acting as an Employment Agency for this Permanent vacancy.