Job Description:Purchase Ledger Administrator (Ref No: PLA26/02)Responsibilities will include ensuring that all purchase invoices are registered and coded onto PRM’s Purchase Ledger System, addressing invoice queries to ensure timely processing, reconciling to supplier statements, raising and recording payments.Ideally the successful candidate will have at least two years of experience in a purchase ledger role in an accounts department; be proficient in the use of spread sheets and have good communication skills, both verbal & written.Previous experience of working within with a group of companies would be advantageous.We are an Equal Opportunities Employer