Purchase Ledger Location:ChesterSalary: Up to £32,000Job Type:PermanentAbout the CompanyAn exciting opportunity has arisen to join an established and growing financial services business as a Purchase Ledger Administrator.This is a key role within the Finance team, offering a varied workload with responsibility for the day-to-day purchase ledger and employee expenses processes, alongside wider finance support.The RoleWorking closely with the Finance Manager and wider business, you will take ownership of the purchase ledger process while supporting a range of day-to-day and month-end finance activities.Key ResponsibilitiesProcessing and accurately coding purchase invoicesCoordinating the weekly supplier payment runProcessing employee expenses and ensuring compliance with company policyManaging company credit cardsHandling daily banking transactions and maintaining the cash bookManaging cost centres and providing reporting as requiredResolving purchase ledger and expenses queriesProcessing payments, transfers and refundsSupporting month-end activities, including accrualsProviding cover and support across other areas of the Finance teamWorking closely with the Finance Manager and key stakeholders across the businessTaking ownership of the purchase ledger process within the finance systemIdentifying and implementing opportunities for process improvementSupporting and training an Accounts AssistantAbout YouWe''re looking for someone with experience in Purchase Ledger, Accounts ..... full job details .....