Purchase Ledger Administrator

We are seeking an experienced, highly detail-oriented Purchase Ledger 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.

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.

Key Responsibilities

• 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 using Dimensions, Capture, and FocalPoint
• Reconcile supplier statements and investigate discrepancies
• Prepare and process weekly payment runs
• Respond promptly to...