Purchase Ledger Administrator

We are delighted to be supporting a prestigious education institute based in the heart of Cambridge as they seek to recruit a Purchase Ledger Administrator to join their team. This role has become available due to a departure within the team, and within this role you will report into the Finance Manager. This role will be office based for the probationary period, with ad hoc flexibility to work from home available after this for the right candidate. 
As the incoming Purchase Ledger Administrator, you will be tasked with the following responsibilities, including but not limited to:
- Managing the supplier accounts inbox
- Coding and posting Purchase invoices
- Preparation of payment runs
- Reconciliation supplier statements
- Bank reconciliations
- Processing employee expenses
- Additional duties as required
As the successful candidate for this role, you will have good experience working in a similar level role with excellent knowledge of accounts payable processes. You will also have strong experience of accounting software, and experience of Netsuite would be considered advantageous. Additional attributes you will ideally possess include:
- Strong attention to detail 
- Ability to work to a high degree of accuracy
- Excellent communication skills both on a written and verbal level
- Ability to prioritise workload effectively
This role is based in the city centre of Cambridge- there is no access to parking for this role so is best accessed via local public transport routes. The company offers an extensive holiday and benefit package. For further information about this great opportunity, please apply now or contact Jamie at Pure from further information.