Role overview
Job description
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
…About this listing
- Source: Reconomy's official careers site (via Pinpoint) · last confirmed on the source 31 Oct 2026
- First seen by Jobiba 31 Oct 2026
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What they are looking for
Skills & requirements
Department · Finance
Hiring company
Reconomy
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₹2.4L – ₹3L/yr
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