Purchase Ledger Administrator

  • Administration
  • Jersey


Job Description

We have a great opportunity for a Purchase Ledger Administrator to join a leading IT solutions company in Jersey.


Key duties will include:

  • Inputting of supplier invoices onto the company’s accounting system
  • Assistance in the resolution of supplier queries
  • Reconciliation of supplier statements to the business records
  • Preparation of payments to suppliers
  • Creation & maintenance of supplier account records
  • Filing of supplier invoices
  • Administration of company credit cards


More information about this role is available upon request – contact the team today for further details.

Upload your CV/resume or any other relevant file. Max. file size: 50 MB.

Supporting You at Every Step

We’ve built our reputation on one basis – a people-first approach that focuses on culture and ability.

For candidates that need additional support, we’re able to prepare you for the entire application process. Whether you need help with your job search or preparing for an interview, we make sure that you’re always prepared for the next step in your application.

We have a range of resources available, all available for you to read for free.