Purchase Ledger Administrator

Location: Barnsley
Salary: Up to £31,000 DOE
Full Time | Permanent

We are currently recruiting for a Purchase Ledger Administrator to join a busy and supportive finance team. This is an excellent opportunity for someone with strong Accounts Payable experience looking to join a growing business in a varied and fast-paced role.

Key Responsibilities

• Processing supplier invoices and credit notes accurately and in a timely manner
• Raising purchase orders and receipting goods/materials
• Reconciling supplier statements and resolving invoice queries
• Preparing and processing weekly supplier payment runs
• Processing staff expenses and company credit card submissions
• Supporting the Financial Controller with reporting and audit requirements
• Providing general finance and administrative support to the wider business

About You

• Previous experience within Purchase Ledger or Accounts Payable
• Strong attention to detail and organisational skills
• Confident communicating with suppliers and internal stakeholders
• Good IT skills, including Excel and finance systems
• Able to manage workload effectively in a fast-paced environment

What’s on Offer

• Salary up to £31,000 depending on experience
• Supportive team environment

To apply or find out more, please get in touch today.