Join a finance team where accuracy and pace genuinely matter. This Purchase Ledger Administrator role is a key part of keeping supplier payments running smoothly and ensuring the wider business has clear, reliable financial information to work with. As a permanent Purchase Ledger Administrator you will take ownership of core purchase ledger activity, supporting day-to-day processing and helping maintain a well-controlled accounts payable function. Key Responsibilities Manage end-to-end purchase ledger processing to keep invoices moving efficiently Ensure supplier invoices are recorded accurately and in a timely manner Support the finance function with day-to-day administrative tasks linked to accounts payable Maintain organised records to help keep the ledger clean and up to dateMust-Have Experience or demonstrable capability in Purchase Ledger / Accounts Payable work Strong attention to detail and a methodical approach to processing Comfortable working on-site Nice-to-Have Experience working within a busy finance team environment Confidence improving how purchase ledger tasks are organised and tracked If you’re ready to step into a stable, permanent purchase ledger role and make an immediate impact, apply now. Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role