We''re working with a well-established and growing business in Banbury who are seeking an additional person to join the team as a Purchase Ledger Administrator to join their finance team on a permanent basis. This role offers a great opportunity to either continue your purchase ledger career or step into finance in a supportive and progressive team environment. You''ll be reporting directly to the Finance Supervisor and will play a key role in maintaining accurate financial records across the business.Key Responsibilities of the Purchase Ledger AdministratorInput data and maintain accurate records across sales, purchase ledgersCreate and maintain supplier accountsScan invoice images and process purchase invoicesProcess manual invoices and credit notes in the accounting systemArrange timely approval of invoices and reconcile supplier statementsResolve discrepancies and flag incorrect invoices to suppliersLiaise with stakeholders on unmatched invoices, investigate payment patternsProvide overdue creditor reports and analysisHandle supplier queries by phone and emailProcess sterling payments and assist with mid-/month-end processesProvide administrative support to the Finance Supervisor as requiredPeriodically support customer queries and debt collectionExperience, Skills and AttributesApplications are welcomed from those with prior purchase ledger experience, as well as individuals early in their finance career who are eager to learn and grow in the role.You''ll need:Confidenc