About the role
Are you an organised administrator with purchase ledger experience looking for a varied role in a friendly, close knit team?
We're working with an established engineering and manufacturing business in Oxfordshire that is looking for a Purchase Ledger & Office Administrator to support its finance and office operations.
The role:
Manage the purchase ledger, including invoice processing and supplier reconciliations using Sage 200
Match purchase orders, delivery notes and invoices
Process weekly timesheets
Prepare documents and technical manuals when required
Order office supplies and coordinate day to day office administration
Liaise with external suppliers and support multiple departments across the business
What we're looking for:
Previous Purchase Ledger or Accounts Payable experience
Experience using Sage or a similar accounts package
Good Microsoft Office skills, particularly Excel, Word and Outlook
Strong attention to detail and excellent organisational skills
A proactive, energetic and positive approach with the confidence to work independently
What's on offer:
Salary of £26,500 to £28,250 depending on experience
Monday to Friday, 8:00am to 4:30pm
Office based role in West Oxfordshire
Pension
On site parking
23 days holiday plus bank holidays, increasing with length of service