Purchase Ledger Administrator

Contact Nyree Quinn Purchase Ledger Administrator Location: Toome Area Contract: Full-Time 12-Month Maternity Cover Contract (with potential for extension) Monday - Thursday: 8.30am - 5.30pm / Friday: 8.30am - 1.30pm About the Company Our client is a well-established and highly respected organisation operating within the engineering and construction sector. With a strong reputation for delivering high-quality projects across a range of commercial and industrial environments, they are seeking an experienced Purchase Ledger Administrator to join their team. The Role: This is a 12-month maternity cover contract with the potential for extension. The successful candidate will join a busy and supportive team, playing a key role in the day-to-day operation of the Accounts Payable function while providing wider administrative support across the business. The Purchase Ledger Administrator will be responsible for ensuring the accurate and timely processing of supplier invoices, maintaining purchase ledger records, reconciling supplier accounts, and supporting the efficient running of the finance department. This role requires excellent attention to detail, strong organisational skills, and the ability to manage multiple priorities in a fast-paced environment. Key Responsibilities: Process supplier invoices and input onto Sage 50. Match invoices to purchase orders and delivery notes. Reconcile supplier statements and resolve discrepancies. Liaise with suppliers regarding ..... full job details .....