Purchase Ledger Administrator - 3-Month Contract
Location: Towcester
Reporting to: Purchase Ledger Supervisor

Our client, a renowned luxury brand, is seeking a Purchase Ledger Administrator to join their Finance Team on an initial three-month contract. This role focuses on accurate processing of supplier invoices and payments, supporting a busy finance function during an exciting growth phase.

Key Responsibilities:

• Process and match supplier invoices.
• Resolve invoice queries and liaise with stakeholders.
• Conduct regular statement reconciliations.
• Support routine BACS payment runs.

Skills & Experience:

• Strong communication skills and Microsoft Office proficiency (Excel, Word, Outlook).
• Desirable: Experience in multi-site organisations or busy purchase ledger teams.