Job Summary We are seeking a reliable Purchase Ledger Administrator to cover a maternity leave for our client. The role involves managing supplier invoices, processing payments, and supporting the accounts team to maintain accurate financial records. Key Responsibilities Process and reconcile supplier invoices accurately and promptly Match invoices to purchase orders and resolve discrepancies Maintain and update supplier accounts in the accounting system Prepare payment runs and assist with month-end accounting activities Respond to supplier queries professionally and in a timely manner Support the finance team with ad hoc reporting and administrative tasks Ensure compliance with company policies and financial procedures Skills and Experience Experience in purchase ledger/accounts payable or similar finance roles Strong attention to detail and accuracy Good organizational and time management skills Proficiency in Microsoft Excel and accounting software (e.g., Sage, SAP, or similar) Ability to work independently and as part of a team Good communication skills, both written and verbal ..... full job details .....