My client, a growing manufacturing business based in Highbridge, is currently looking for a Purchase Ledger Administrator to join their accounts team. Working one other Purchase Ledger Administrator you will be responsible for all aspects of supplier invoice and payment management.

Duties include:

• Processing of supplier invoices including input to accounts system and scanning invoice to document management system.
• Primary contact for supplier credit control departments
• Preparation of weekly supplier payment runs
• Following up where invoices do not match to stores receipt paperwork or purchase orders
• Processing corporate credit card statements to allocate costs to the accounts
• Processing and confirming authorisation for site and personal expenses
• Maintain and produce reports in Microsoft Excel.
• Maintain and set up supplier accounts on Sage 200 (prior experience ideal but not essential)
• Other reasonable duties within your trained capabilities not mentioned above, as assigned by the Finance Controller

In return this role offers a competitive salary, 22 days holiday plus banks (rising to 25 days with service) and onsite parking. Working hours for this role are 08:30 to 17:00 Monday to Thursday and 08:30 to 15:45pm on a Friday.

Change Recruitment Services Limited provides services as an Agency and an Employment Business, and is committed to equal opportunities for all candidates