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Purchase Ledger Administrator


£21,000 to £23,000





Date added

8th March 2019

Job Description

Our client is global business with offices based in Alconbury.

They are now recruiting for someone to join their busy Accounts Payable function and duties will include;

Scanning of supplier invoices

High volume multicurrency invoice processing

Matching of invoices to Purchase Orders

Ensuring that invoices are properly authorised

Posting invoice journals

Resolving matching and payment issues as they arise

Dealing with day to day queries from suppliers and internal departments

Monthly supplier statement reconciliations

Setting up new vendors

Payment of invoices and expenses in line with Accounts Payable policy

Ad hoc duties

The successful candidate will have a keen eye for detail and will have proven experience in high volume purchase ledger.

Experience of foreign currencies would be a distinct advantage.

If you are looking for the opportunity to join a business where there is opportunity to grow and progress over time, then send your CV for immediate consideration.

Interviews taking place imminently.

With offices in Cambridge, Northampton and Peterborough – The ONE Group’s recruitment specialists offer unparalleled recruitment expertise across seven specialist divisions; Accountancy & Finance, Executive Search, HR, IT, Marketing, Office Support and Technical.

Whether you are looking to advertise a job, or take the next step in your career, we offer an ever-growing employment network, which currently exceeds 50,000 people in the East of England and The Midlands.

We pride ourselves in adding value to any recruitment experience, with the foundation of our success coming from customer service, expert knowledge of the local marketplace and our understanding of the significant value people can add to the workplace.

This isn’t just recruitment, it’s: Recruitment as it should be.

For more information, call us or visit our website at