Purchase Ledger Administrator

Key Responsibilities

• Manage the purchase ledger from end to end.
• Accurately process purchase invoices within Sage.
• Reconcile supplier statements and resolve ledger queries.
• Monitor maintenance costs against Oracle estimates and escalate discrepancies.
• Prepare supplier payment runs and ensure timely payments.
• Produce remittances and maintain positive supplier relationships.
• Manage office supplies and ..... full job details .....