Purchase Ledger Administrator
Posted on Jul 13, 2026 by CV-Library
Wakefield, West Yorkshire, United Kingdom
Accountancy
Immediate Start
Annual Salary
Full-Time
Hours: 25-30 hours per week (Part-Time), Monday – Friday
Contract: Temporary – 12 Months (with the potential to become permanent)
Overview: Reporting to the Finance Manager, you will provide support for the Finance department.
Key Responsibilities:
Support the Finance department by:
* Processing and accurately recording supplier invoices within the finance system
* Obtaining the appropriate authorisation and approval for supplier invoices
* Matching purchase orders, goods received notes and invoices where applicable
* Resolving invoice queries by liaising with suppliers and internal departments
* Reconciling supplier statements and investigating any discrepancies
* Monitoring the accounts inbox, responding to or directing queries where appropriate
* Liaising with suppliers regarding invoice queries
* Reconciling monthly company credit card statements
* Maintaining and regularly reviewing the invoice query register to ensure timely resolution of outstanding issues
* Provide holiday and absence cover for other finance related roles as required
* Undertaking any additional responsibilities and tasks as required
Qualifications
* Previous experience working within a finance or purchase ledger environment is desirable
* Experience using finance or accounting systems is desirable
Key Skills & Abilities:
* Reliable, professional and courteous in all interactions
* Well organised with excellent attention to detail
* Confident with a positive, proactive, and can-do attitude
* Able to maintain confidentiality when handling sensitive financial information
* Flexible and willing to support the wider finance team when required
* Able to prioritise competing workloads and work effectively under pressure to meet deadlines
* Strong communication and interpersonal skills, with the ability to build effective working relationships
* Competent in Microsoft Office applications, particularly Excel, with good numeracy and literacy skills
What we offer:
In AIR, we offer a comprehensive benefits package to support our employees' well-being and professional development, including flexible work arrangements, company bonus, maternity and paternity leave, pension plan, training support, and various wellness initiatives.
About AIR:
Established in 2023, Automated Industrial Robotics Inc from Los Angeles, USA and funded by ARES Management private equity group, AIR is a trusted automation partner empowering our customers to innovate, produce and scale through technology-enabled manufacturing. Our five-hundred-person world-class team operates across 350,000 sq ft of advanced manufacturing space in six facilities spanning America and Europe. With centralized engineering, technology and support, we deliver transformative automation solutions that increase quality, production and efficiency
Contract: Temporary – 12 Months (with the potential to become permanent)
Overview: Reporting to the Finance Manager, you will provide support for the Finance department.
Key Responsibilities:
Support the Finance department by:
* Processing and accurately recording supplier invoices within the finance system
* Obtaining the appropriate authorisation and approval for supplier invoices
* Matching purchase orders, goods received notes and invoices where applicable
* Resolving invoice queries by liaising with suppliers and internal departments
* Reconciling supplier statements and investigating any discrepancies
* Monitoring the accounts inbox, responding to or directing queries where appropriate
* Liaising with suppliers regarding invoice queries
* Reconciling monthly company credit card statements
* Maintaining and regularly reviewing the invoice query register to ensure timely resolution of outstanding issues
* Provide holiday and absence cover for other finance related roles as required
* Undertaking any additional responsibilities and tasks as required
Qualifications
* Previous experience working within a finance or purchase ledger environment is desirable
* Experience using finance or accounting systems is desirable
Key Skills & Abilities:
* Reliable, professional and courteous in all interactions
* Well organised with excellent attention to detail
* Confident with a positive, proactive, and can-do attitude
* Able to maintain confidentiality when handling sensitive financial information
* Flexible and willing to support the wider finance team when required
* Able to prioritise competing workloads and work effectively under pressure to meet deadlines
* Strong communication and interpersonal skills, with the ability to build effective working relationships
* Competent in Microsoft Office applications, particularly Excel, with good numeracy and literacy skills
What we offer:
In AIR, we offer a comprehensive benefits package to support our employees' well-being and professional development, including flexible work arrangements, company bonus, maternity and paternity leave, pension plan, training support, and various wellness initiatives.
About AIR:
Established in 2023, Automated Industrial Robotics Inc from Los Angeles, USA and funded by ARES Management private equity group, AIR is a trusted automation partner empowering our customers to innovate, produce and scale through technology-enabled manufacturing. Our five-hundred-person world-class team operates across 350,000 sq ft of advanced manufacturing space in six facilities spanning America and Europe. With centralized engineering, technology and support, we deliver transformative automation solutions that increase quality, production and efficiency
Reference: 225363099
https://jobs.careeraddict.com/post/113550220
Purchase Ledger Administrator
Posted on Jul 13, 2026 by CV-Library
Wakefield, West Yorkshire, United Kingdom
Accountancy
Immediate Start
Annual Salary
Full-Time
Hours: 25-30 hours per week (Part-Time), Monday – Friday
Contract: Temporary – 12 Months (with the potential to become permanent)
Overview: Reporting to the Finance Manager, you will provide support for the Finance department.
Key Responsibilities:
Support the Finance department by:
* Processing and accurately recording supplier invoices within the finance system
* Obtaining the appropriate authorisation and approval for supplier invoices
* Matching purchase orders, goods received notes and invoices where applicable
* Resolving invoice queries by liaising with suppliers and internal departments
* Reconciling supplier statements and investigating any discrepancies
* Monitoring the accounts inbox, responding to or directing queries where appropriate
* Liaising with suppliers regarding invoice queries
* Reconciling monthly company credit card statements
* Maintaining and regularly reviewing the invoice query register to ensure timely resolution of outstanding issues
* Provide holiday and absence cover for other finance related roles as required
* Undertaking any additional responsibilities and tasks as required
Qualifications
* Previous experience working within a finance or purchase ledger environment is desirable
* Experience using finance or accounting systems is desirable
Key Skills & Abilities:
* Reliable, professional and courteous in all interactions
* Well organised with excellent attention to detail
* Confident with a positive, proactive, and can-do attitude
* Able to maintain confidentiality when handling sensitive financial information
* Flexible and willing to support the wider finance team when required
* Able to prioritise competing workloads and work effectively under pressure to meet deadlines
* Strong communication and interpersonal skills, with the ability to build effective working relationships
* Competent in Microsoft Office applications, particularly Excel, with good numeracy and literacy skills
What we offer:
In AIR, we offer a comprehensive benefits package to support our employees' well-being and professional development, including flexible work arrangements, company bonus, maternity and paternity leave, pension plan, training support, and various wellness initiatives.
About AIR:
Established in 2023, Automated Industrial Robotics Inc from Los Angeles, USA and funded by ARES Management private equity group, AIR is a trusted automation partner empowering our customers to innovate, produce and scale through technology-enabled manufacturing. Our five-hundred-person world-class team operates across 350,000 sq ft of advanced manufacturing space in six facilities spanning America and Europe. With centralized engineering, technology and support, we deliver transformative automation solutions that increase quality, production and efficiency
Contract: Temporary – 12 Months (with the potential to become permanent)
Overview: Reporting to the Finance Manager, you will provide support for the Finance department.
Key Responsibilities:
Support the Finance department by:
* Processing and accurately recording supplier invoices within the finance system
* Obtaining the appropriate authorisation and approval for supplier invoices
* Matching purchase orders, goods received notes and invoices where applicable
* Resolving invoice queries by liaising with suppliers and internal departments
* Reconciling supplier statements and investigating any discrepancies
* Monitoring the accounts inbox, responding to or directing queries where appropriate
* Liaising with suppliers regarding invoice queries
* Reconciling monthly company credit card statements
* Maintaining and regularly reviewing the invoice query register to ensure timely resolution of outstanding issues
* Provide holiday and absence cover for other finance related roles as required
* Undertaking any additional responsibilities and tasks as required
Qualifications
* Previous experience working within a finance or purchase ledger environment is desirable
* Experience using finance or accounting systems is desirable
Key Skills & Abilities:
* Reliable, professional and courteous in all interactions
* Well organised with excellent attention to detail
* Confident with a positive, proactive, and can-do attitude
* Able to maintain confidentiality when handling sensitive financial information
* Flexible and willing to support the wider finance team when required
* Able to prioritise competing workloads and work effectively under pressure to meet deadlines
* Strong communication and interpersonal skills, with the ability to build effective working relationships
* Competent in Microsoft Office applications, particularly Excel, with good numeracy and literacy skills
What we offer:
In AIR, we offer a comprehensive benefits package to support our employees' well-being and professional development, including flexible work arrangements, company bonus, maternity and paternity leave, pension plan, training support, and various wellness initiatives.
About AIR:
Established in 2023, Automated Industrial Robotics Inc from Los Angeles, USA and funded by ARES Management private equity group, AIR is a trusted automation partner empowering our customers to innovate, produce and scale through technology-enabled manufacturing. Our five-hundred-person world-class team operates across 350,000 sq ft of advanced manufacturing space in six facilities spanning America and Europe. With centralized engineering, technology and support, we deliver transformative automation solutions that increase quality, production and efficiency
Reference: 225363099
Share this job:
Alert me to jobs like this:
Amplify your job search:
Expert career advice
Increase interview chances with our downloads and specialist services.
Visit Blog