Purchase Ledger Administrator

Location: Middlesbrough, North Yorkshire

Contract Type: Permanent / Full Time

Closing Date: Apr 22nd, 2025

Ref: 1587663

We are working with a well-established, nationwide distribution business that supplies into key sectors including engineering, energy, and infrastructure.

Due to continued growth, they are looking to appoint a permanent Purchase Ledger Administrator to support their busy finance function, based at their Middlesbrough site on a full time basis.

Responsibilities:

• Accurately process supplier invoices and credit notes
• Matching purchase orders and goods received notes
• Reconciling supplier statements and managing query resolution
• Liaising with procurement, warehouse, and supplier contacts

• Previous experience in a purchase ledger or accounts payable role
• Understanding of invoice matching and reconciliation processes
• Excellent attention to detail and communication skills
• Candidates from a stock-led or distribution environment would be desirable

• 22 days holiday plus your statutory days
• An additional 3 days holiday after 7 years of service
• Christmas Savings Scheme

This is an excellent opportunity to join a leading business as a Purchase Ledger Administrator. For further information please contact us. Apply Now