Purchase Ledger Administrator
- Recruiter
- Gotpeople
- Location
- Hertfordshire
- Salary
- £16 per hour
- Contract
- Permanent
- Work pattern
- Full Time
- First listed by Ontap
- 18 October 2026
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Job description
Purchase Ledger Administrator
Reporting to:
Finance Director
Main objectives:
Maintain all aspects of our accounts payable function, including invoice processing, account reconciliations and supporting the payment process.
Key responsibilities:
Process purchase invoices
Reconcile invoices with purchase orders and delivery notes
Set up new supplier accounts and maintain existing accounts
Support the processing of BACS payments
Account reconciliations
Assist the Credit Controller when necessary
Essential skills:
A good understanding of an accounts payable function
Clear and effective communicator to ensure supplier relationships are maintained
Computer proficient in Microsoft Office based applications
Knowledge of SAP desirable, but not essential
Friendly and positive attitude
Flexible can-do approach within a small and dynamic team
Attention to detail
Team player however, has the ability to work on own initiative
Key relationships:
Finance Team, Customer Service Team, Operations Team
This role is 100% office based. Holiday restriction dates may apply.
£16.00 per hour Weekly hours are 21 per week however flexible on how that is done (3 days at 7 hours / 5 days at 4 hours). During the training period this will be 3 days per week Monday to Wednesday