Purchase Ledger Administrator

You will play a key role in managing the A&A Group Purchase Ledger, ensuring accuracy, compliance, and efficiency across all AP processes while supporting the wider finance team.,

• Manage and maintain supplier accounts across the Group purchase ledger
• Open and set up new supplier accounts in line with internal controls
• Process high volumes of invoices accurately
• Audit high volumes of expense claims
• Reconcile supplier statements and investigate discrepancies
• Respond promptly to supplier and internal stakeholder queries
• Maintain accurate ledger records to support audit and compliance requirements
• Provide cover for team members during absences
• Support finance projects, process improvements, and the integration of new acquisitions
  
  We are seeking an experienced, highly detail-oriented Accounts Payable Administrator to join our Finance team. This is a fantastic opportunity for a proven Accounts Payable professional who values stability and is looking for a long-term, settled role within a supportive and well-structured finance function.