As a Purchase Ledger Administrator in the retail industry, you'll handle the day-to-day processing of supplier invoices, ensuring everything is accurate and up-to-date. This role in Eastbourne plays a key part in keeping the accounting and finance operations running smoothly.
Client Details
This role is with a company based in the retail industry in Eastbourne
Description
- Process supplier invoices.
- Maintain and reconcile purchase ledger accounts.
- process proforma payments
- Support with administration
Profile
A successful Purchase Ledger should have:
- Previous experience in a similar role within accounting and finance.
- Good attention to detail and organisational skills.
- Proficiency with accounting software and MS Excel.
- Strong communication skills to liaise with suppliers and internal teams.
- A proactive and problem-solving approach to work.
Job Offer
- Hourly pay equivalent to £27,000 per annum
- 25 days of holiday plus bank holidays.
- Temporary role offering flexibility - 3 month contract
If you're interested in this role, apply now.
People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.