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Job Overview

Job Title: Purchase Ledger Administrator

Job Location: Nantwich

Start Date: ASAP

Contract Duration: Ongoing, possibly Temp – Perm

Hours of Work: 8.30am – 5pm

Days of Work: Monday – Friday

Work Format: Office based, possible Hybrid opportunities

Hourly Rate: £11.50ph


Temporary support in needed within a fast paced finance department, to assist with inputting high volumes of invoices on their internal system.

Daily duties will include; matching, batching and coding invoices, adding invoices to the system, paying suppliers via BACs, liaise with suppliers, build relationships and resolve invoice queries swiftly


The ideal candidate needs to have great attention to detail, be numerical and have strong IT skills.


For more information, please contact Lynsey on 01270 251251 or forward your CV to [email protected].


Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.

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