Purchase Ledger Administrator

Purchase Ledger Administrator Part Time 22.5 hours a week Monday Friday 9.30am 2.00pm Key Responsibilities Process, verify, and accurately record supplier invoices. Ensure timely and accurate entry of purchase transactions while maintaining well-organised financial records. Reconcile supplier statements and promptly investigate and resolve any discrepancies. Support the procurement team by maintaining supplier databases and updating purchase order information. Provide general administrative sup…