Job Description

Wessex are one of the leading packaging suppliers in the UK and are currently experiencing strong growth in demand for our ergonomic and environmental range of products. We are recruiting for a Purchase Ledger Administrator role based in our Yeovil office. This is a new role created due to the expansive growth of the business, after acquiring new sites in Portsmouth and Manchester.

About The Role

We are seeking a highly organised and detail orientated Purchase Ledger Administrator to join our finance team after a period of growth within the business. You will be responsible for processing supplier invoices, maintaining accurate records, reconciling supplier accounts, and supporting the smooth running of the purchase ledger finance function.

This is an excellent opportunity for someone with previous accounts payable experience or someone looking to develop their finance career within a supportive team.

Successful candidate would be required to work Monday-Friday in person.

Key Responsibilities

Process supplier invoices accurately and in a timely manner

Match invoices to purchase orders and code purchase invoices

Maintain the purchase ledger inbox and respond to supplier queries

Assist with month end procedures

Maintain up to date supplier records and information

Support the wider finance team as required

Skills & Experience

Previous experience in purchase ledger or accounts payable role (preferred but not essential)

Strong numerical and IT skills, including Microsoft Excel and accounting software (e.g Business Central, Xero or similar)

Excellent attention to detail and accuracy

Strong communication skills

Ability to work to deadlines and manage workload effectively

Proactive approach to problem solving and process improvement

Job Type: Part-time

Pay: 21,000.00-23,500.00 per year

Expected hours: 30 per week

Benefits:

Additional leave Company pension Flexitime On-site parking Profit sharing
Work Location: In person