Purchase Ledger Administrator
CV-LibraryTewkesbury, GloucestershirepermanentPosted: 4 September 2026
Apply NowPurchase Ledger Administrator | Tewkesbury | Permanent | up to £28,000
The role
My client are currently looking a purchase ledger administrator to join their finance team. This role is based in the Tewkesbury office.
The person needs to be a team player, with good communication skills who will always go above and beyond to achieve what is required.
The Group is a fast-growing group which has recently acquired a new business to give it scale and additional capability. This role will give exposure to a variety of aspects of the finance system and ensure the successful candidate experience in the finance function.
Main Duties & Responsibilities
* Processing all purchase invoices (matching to PO)
* Processing overhead invoices
* Overall management of the purchase ledger
* Supplier payment runs
* Bank reconciliations
* Placing capex purchase orders
Personal Profile
* Have exceptional attention to detail
* Be organised with great attention to detail
* Be able to work individually and as part of a team
* Be proficient in the finance software ideally Sage 50
For further information, please contact Rhian Mountjoy
By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website
The role
My client are currently looking a purchase ledger administrator to join their finance team. This role is based in the Tewkesbury office.
The person needs to be a team player, with good communication skills who will always go above and beyond to achieve what is required.
The Group is a fast-growing group which has recently acquired a new business to give it scale and additional capability. This role will give exposure to a variety of aspects of the finance system and ensure the successful candidate experience in the finance function.
Main Duties & Responsibilities
* Processing all purchase invoices (matching to PO)
* Processing overhead invoices
* Overall management of the purchase ledger
* Supplier payment runs
* Bank reconciliations
* Placing capex purchase orders
Personal Profile
* Have exceptional attention to detail
* Be organised with great attention to detail
* Be able to work individually and as part of a team
* Be proficient in the finance software ideally Sage 50
For further information, please contact Rhian Mountjoy
By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website