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Energiseenergy

Purchase Ledger Administrator

Doncaster, South Yorkshire, South Yorkshire

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hirly's read of this role

Seniority
Mid level
Country
GB
Work mode
On-site / unstated
First seen by hirly
30 Sept 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Job Purpose

To undertake transactional processing within the finance & HR function including purchase invoices, credit cards, expenses, payments, fine processing, sales data analysis and invoicing, debt collection, and other office duties.

Duties

Inputting and processing purchase invoices

Responsible for the account inboxes and filing of emails for several businesses

Administer and export credit card transactional data

Liaise with Suppliers regarding invoices and payments

Resolve Supplier queries regarding invoices

Reconciliation of Supplier statements

Assist with customer invoices

Assist all other finance and admin roles, as required, holiday cover.

Other tasks as and when required

Role Requirements

Previous experience in a finance administrative related role

AAT Qualification Level 2+ or QBE

Strong administration skills and attention to detail

Ability to multitask and manage a varied workload

IT literate including Microsoft packages – Word, Excel and Outlook - Very good Excel skills required.

Confident in navigating multiple systems/databases

Use of accounting software advantageous

UK Driving License

Role Details

22 days holiday plus bank holidays, increasing by one day per year to max. 25days

40 hours working week, office based, will consider lower working hours or flexible school hours working.

Company pension (Nest)

Salary DOE and Qualifications

Location - Doncaster

Original posting on Energiseenergy's site ↗

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