Purchase Ledger Administrator

  • Office Angels
  • Aug 10, 2025
Full time Accounting

Job Description

Purchase Ledger Administrator


Location: Wandsworth
️ Salary: £30,000-£35,000


Purpose of the Role


To support the smooth operation of the Purchase Ledger by registering, authorising, and processing supplier invoices, reconciling statements, and ensuring timely payments. You'll play a key role in maintaining financial accuracy and improving systems.


️ Key Responsibilities



  • Assist the Ledger Supervisor with day-to-day Purchase Ledger operations
  • Import, code, route, and post approx. 300,000 invoices annually (EDI & PDF)
  • Reconcile supplier statements with precision
  • Execute weekly BACS payment runs and manage ad hoc manual payments
  • Post and reconcile supplier direct debits
  • ️ Maintain supplier master files and aged creditor listings
  • Handle supplier queries and payment requests professionally

Skills & Experience



  • Solid understanding of purchase ledger accounting and systems
  • 3+ years' experience in finance, ideally in retail or high-volume environments
  • Detail-oriented with strong multitasking abilities
  • Able to work independently and collaboratively under pressure
  • ️ Excellent communication skills-verbal and written
  • Proficient in Excel for reconciliations and confident with Microsoft Office (Word, Outlook)
  • ️ Strong telephone skills for resolving queries and supporting internal teams

What You Bring to the Table


A proactive mindset, a passion for accuracy, and the ability to thrive in a fast-paced finance environment. You're someone who enjoys solving problems, streamlining processes, and keeping things running smoothly.



If you are interested in this role please apply or contact



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