Rotheram Carrington Recruitment Group are pleased to be working with a well-established organisation based on the outskirts of Chester, in their recruitment for a Purchase Ledger Administrator  This permanent role sits with an established supportive team and fully onsite.

The successful individual will be responsible for the following duties:

• Responsible for processing high volume invoices via an automated system and dealing with internal and external supplier queries
• Reconciling delivery notes to invoices received and purchase orders and ensure invoices are coded correctly
• Set up new supplier accounts and maintain existing account details within the purchase ledger
• Monthly reconciliation of supplier statements
• Supporting the wider finance team with additional duties

Experience

• Previous experience working in a purchase ledger / accounts payable role
• Excellent communication skills required, able to deal with complex queries and escalate if required
• Strong IT & numerical skills with excellent attention to detail, double checking coding
• Team player happy to cover where necessary
• Able to work in a fast paced environment to dead lines

What’s on Offer

• Up to £24,000 per annum
• Free parking

To find out more about this Purchase Ledger Administrator job based on the outskirts of Chester, please apply we’d be delighted to hear from you.