Purchase Ledger Administrator - Finance

Purchase Ledger Administrator role based in Newbury (Hybrid). You’ll process supplier invoices, reconcile supplier statements, handle payments via bank and credit card, review employee expenses against policy and HMRC rules, resolve supplier queries, set up supplier and employee accounts, and provide general finance team support. Key skills include prior purchase ledger experience, strong numerical ability, excellent attention to detail, excellent written and verbal communication, and proficiency in Excel. The role offers a balanced benefits package including generous leave, pensions, private medical insurance, and hybrid working from the Newbury office. Visa sponsorship and relocation support are not available.