Purchase Ledger Admin - 3 months

TL;DR

Purchase Ledger Admin: Manage supplier payments, invoice registration, reconciliations, and month-end reporting using SAP with an accent on creditor ledger accuracy and balance sheet integrity. Focus on processing high-volume invoices, resolving creditor enquiries, and preparing payment reports under tight deadlines.

Hybrid in Pontefract

£150 - £160 per day

Company

Thriving business in Pontefract.

What you will do

• Ensure suppliers are paid within agreed terms
• Register, code, and enter invoices into SAP
• Run weekly payments reports and reconcile supplier statements
• Handle creditor enquiries and scan invoices
• Close creditors ledger, perform month-end accruals and reconciliations
• Manage balance sheet reconciliations, intra-stat submissions, and petty cash

Requirements

• Experience with SAP
• Available to start as soon as possible or on short notice
• Hybrid work in Pontefract

Culture & Benefits

• Comply with Environmental Management System (EMS) requirements
• Support for applications and accessibility needs