Purchase Ledger Administrator

As we continue to expand our portfolio of homes within the UK, we have a rare opportunity for an experienced Purchase Ledger Administrator to join our dedicated Finance team.
Our ideal candidates will have good attention to detail, with the ability to work well under pressure. With over 100 care homes to look after, you will need to be able to work well as part of a team in a fast-paced environment, with experience of working in a similar position.   The key responsibilities of our Purchase Ledger Administrator, include:

• Process and validate invoices via a scanning system
• Monitoring of the Purchase Ledger daily inbox
• Setting up and verification of Suppliers
• Checking payment runs for errors and duplicates
• Supplier Statement reconciliations
• Answer telephone queries
• Building a relationship with internal and external bodies
• Creditor ledger reviewing
• Ad hoc reporting