Purchase Ledger Administrator

Who We Are

CCL Logistics with Technology helps businesses solve their complex logistics and supply chain problems.

We have over 20 years’ experience developing technology solutions that help manufacturers, wholesalers, distributors and retailers reduce their costs and grow their business.

We offer the widest choice of logistics services, from mail, packets and parcels to pallets and full loads for shipping throughout the UK, Europe or Worldwide.

At CCL, people come first and we take real pride in ‘Delivering Happiness’ for our customers. 

Our 3 pillars - People, Technology and Choice – underpin everything we do.

What you’ll do

As a Purchase Ledger Administrator, your key responsibilities will include:

• Processing and reconciling supplier invoices
• Query supplier invoices
• Reviewing, matching and checking invoices to ensure accuracy
• Set up new supplier accounts and maintain existing account details within the purchase ledger
• Investigating purchase ledger and sales ledger invoice queries
• Any other ad hoc duties that may be required.

What you’ll need to be successful

• Experience working within a busy logistics company
• Good working knowledge of Excel
• Excellent attention to detail
• Numerically sound
• Excellent communication skills – both written and oral
• Ability to build and maintain good working relationships
• Ability to work at pace
• Completer, finisher mindset
• Supportive team player