Purchase Ledger Administrator

Posted 3 Days Ago
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Harrogate, North Yorkshire, England, GBR
Hybrid
Mid level
Consulting • Energy • Utilities • Renewable Energy
The Role
Manage the Group purchase ledger, process high volumes of invoices and expense claims, reconcile supplier statements, set up supplier accounts, respond to queries, maintain accurate ledger records and support finance projects and team cover.
Summary Generated by Built In
Company Description

At Adler and Allan Group, we're not just a company – we're environmental champions committed to protecting our planet while helping businesses thrive. We're a diverse, dynamic team dedicated to providing top-tier environmental, energy and water infrastructure services across the UK. Our mission is clear: safeguarding the environment, minimising operational disruptions, and supporting sustainability goals for our valued clients.

Job Description

We are seeking an experienced, highly detail-oriented Accounts Payable Administrator to join our Finance team. This is a fantastic opportunity for a proven Accounts Payable professional who values stability and is looking for a long-term, settled role within a supportive and well-structured finance function.

You will play a key role in managing the A&A Group Purchase Ledger, ensuring accuracy, compliance, and efficiency across all AP processes while supporting the wider finance team.

Key Responsibilities

  • Manage and maintain supplier accounts across the Group purchase ledger
  • Open and set up new supplier accounts in line with internal controls
  • Process high volumes of invoices accurately
  • Audit  high volumes of expense claims
  • Reconcile supplier statements and investigate discrepancies
  • Respond promptly to supplier and internal stakeholder queries
  • Maintain accurate ledger records to support audit and compliance requirements
  • Provide cover for team members during absences
  • Support finance projects, process improvements, and the integration of new acquisitions

Qualifications

  • Proven experience in an Accounts Payable or Purchase Ledger role
  • Strong organisational skills with exceptional attention to detail
  • Demonstrated ability to meet deadlines and work accurately in a structured environment
  • Confident communicator with suppliers and internal stakeholders
  • Good IT skills, including Excel, Word, and Outlook
  • Experience working with finance systems and high-volume invoice processing
  • Experience of using IFS desirable

Additional Information

Adler and Allan are committed to fostering diversity and inclusion in our workplace. We proudly embrace equal opportunities for all applicants, regardless of race, colour, religion, sex, sexual orientation, gender identity or national origin. If you require any support with your application, whatever the circumstance, please let us know.

Skills Required

  • Proven experience in an Accounts Payable or Purchase Ledger role
  • Strong organisational skills with exceptional attention to detail
  • Ability to meet deadlines and work accurately in a structured environment
  • Confident communicator with suppliers and internal stakeholders
  • Good IT skills, including Excel, Word, and Outlook
  • Experience working with finance systems and high-volume invoice processing
  • Experience of using IFS
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The Company
652 Employees
Year Founded: 1926

What We Do

Adler & Allan is a leading UK-based environmental risk reduction specialist headquartered in Harrogate. It supports organizations in managing and upgrading critical infrastructure across the asset lifecycle through three core divisions: Environmental Services, Energy Services, and Water Services. Providing turnkey solutions to the utilities sector, the company offers strategic infrastructure advice, monitoring, and environmental consultancy to help organizations reduce risk and prepare for a Net-Zero future.

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