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Senior Purchase Ledger Coordinator







Date added

20th October 2020

Job Description

Our client is a well-recognised player in its sector and they are currently looking to recruit an experienced purchase ledger professional to join their fast-paced finance team whose offices are based in Huntingdon.

Looking after one team member, your role will be integral to the success and smooth running of the purchase ledger function and duties will include;

Processing purchase invoices an POs

Processing staff expenses

Managing petty cash advance requests

Processing credit card expenses

Month end reconciliations

Handling and resolving invoice queries

Setting up and completing supplier payment runs

Matching direct debit payments to invoices

Training new staff on expenses process

This role requires someone who has proven experience of purchase ledger and ideally has looked after or mentored at least one member of staff.

As you will be working with high volumes and strict deadlines excellent attention to detail is essential alongside a good working knowledge of Excel to include pivot tables.

This role will interact with both finance and non-finance personnel and therefore the successful candidate will have a confident and articulate manner.

If you are looking for the opportunity to join a business that has a great reputation and looks after its staff and you have proven purchase ledger experience then this could be the role for you.

Our recruitment experts provide specialist consultancy staffing services to some of the leading household brands across the Midlands and East of England. We pride ourselves in adding value to any recruitment experience.

The foundation of our success comes from our high level of customer service, expert knowledge of the local marketplace and our understanding of the significant value people can add to the workplace

This is recruitment as it should be.

For more information, call us or visit our website at