About this role
We are currently recruiting for a Purchase Ledger Administrator to join our team in Stratford-upon-Avon. This is a part-time, hybrid role working 30 hours per week, offering a flexible blend of office and home-based working. As a Purchase Ledger Administrator, you’ll be the key point of contact for all internal and external queries related to Accounts Payable. Working closely with the wider finance team, you’ll ensure the smooth and accurate processing of purchase invoices, staff expenses, and supplier payments. You’ll play a vital role in maintaining strong supplier relationships, supporting audit processes, and ensuring financial data integrity. Your attention to detail and proactive approach will help maintain efficient financial operations and uphold our commitment to timely and accurate payments. Invoice & Expense Processing Scanning and electronically filing invoices and supporting documents. Inputting purchase invoices and credit notes into the accounting system with correct coding. Matching invoices to operational systems and resolving discrepancies. Processing staff expense claims in line with policy and flagging exceptions. Payment Processing Preparing weekly and ad hoc payment files in line with authorisation levels. Managing direct debit payments and providing weekly payment summaries. Following up on overdue approvals to avoid payment delays. Reconciliations & Supplier Management Completing regular reconciliations and resolving queries proactively. Reviewing supplier statements and following up on missing documents. Maintaining supplier contact and financial data in the CRM and accounting system. Audit & Year-End Support Preparing audit evidence and providing clear explanations. Assisting with tax and compliance documentation as needed. Team Support & Continuous Improvement Supporting with data input, analysis, and process documentation. Identifying opportunities to improve processes and enhance efficiency