Purchase Ledger and Accounts Administrator

Brook Street have partnered with a leading housing developer to appoint a Purchase Ledger and Accounts Administrator on a temporary basis, working on a hybrid basis out of the Worcester office. This position will offer flexible working, initially 4 days in the office reducing to 3 days in the office once comfortable in the role.

We are looking for an experienced Administrator, ideally with experience in a purchase ledger/accounts team, to take on this exciting opportunity and help maintain effective daily operations.

Pay Rate - -13.3315.38 per hour (depending on experience)

Hours - 8:30am-4:30pm (Monday to Friday)

Duration - Until Christmas 2025

Location - Worcester (Hybrid Working)

You would be joining a leading brand in residential development as a part of a dynamic finance team, assisting with a backlog of invoicing and accounts queries. They are looking for someone who can hit the ground running and is keen to take on a busy role, as they have a high volume of work to be completed by successful candidates.

Role Responsibilities -

• Maintaining and processing purchase ledger.
• Working with high volumes of Purchase Orders and assigning correctly.
• Liaising with senior members of the team to decide on next steps for overdue invoices.
• Processing supplier invoices.
• Maintaining supplier accounts.
• General administrative support duties to assist the wider finance team.

We are looking for candidates who are effective communicators, can show an organised approach to their workload and previous working knowledge of the function of a purchase ledger/accounts team.

If you would be interested in hearing more about this opportunity, apply today!

Brook Street NMR is acting as an Employment Business in relation to this vacancy.