Purchase Ledger Specialist Paperless & High-Volume Invoices

Alliance Automotive Group; Bradford; On-site; GBP 22,000 - GBP 28,000; Full time

Job summary

A leading automotive parts distributor in Bradford is looking for a Purchase Ledger Administrator to join a team of 11 at their Finance Shared Service Centre. The role involves posting high volumes of purchase invoices and reconciling supplier statements. Strong administration and Excel skills are essential, along with a proactive attitude and confidence in dealing with suppliers. Training will be provided for candidates without previous experience. This position supports a modern and paperless working environment.

Qualifications

• Desire and ability to work in a paperless environment.
• Previous experience, desirable but not essential.

Responsibilities

• Posting high volume of purchase invoices.
• Reconciliation of supplier statements in electronic/excel format.
• Investigating discrepancies and resolving queries promptly.

Skills

Strong administration and computer skills, including Excel

Confidence in dealing with suppliers

Proactive mindset and positive attitude

Job description

A leading automotive parts distributor in Bradford is looking for a Purchase Ledger Administrator to join a team of 11 at their Finance Shared Service Centre. The role involves posting high volumes of purchase invoices and reconciling supplier statements. Strong administration and Excel skills are essential, along with a proactive attitude and confidence in dealing with suppliers. Training will be provided for candidates without previous experience. This position supports a modern and paperless working environment.