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OneSchool Global UK has an exciting opportunity for a Purchase Ledger Administrator to join our friendly and collaborative Finance team. This is a key operational role supporting the effective day-to-day management of purchase ledger activity across our 23 UK campuses and central support functions. This is an office-based role at our Regional Support Office in Warwick, where you will take ownership of purchase ledger processes, ensuring invoices, payments and reconciliations are completed accurately and on time. You will work closely with suppliers, colleagues and campus teams, providing responsive support and helping maintain strong financial controls across the organisation.
Job Responsibility:
Capture, verify and code purchase invoices and expenses accurately within the finance system
Raise and post supplier and expense payments
Check and reconcile supplier statements and resolve discrepancies
Manage supplier and invoice queries in a timely and professional manner
Support daily banking, weekly bank reconciliations and monthly cashbook reconciliations
Assist with month-end processes and financial reconciliations to meet reporting deadlines
Administer corporate and campus purchase cards, including approvals, reporting and queries
Maintain accurate financial records and documentation
Act as a point of contact for finance queries from campuses and central teams
Support the annual audit and other ad-hoc finance tasks as required
Requirements:
Have excellent attention to detail and a methodical approach to tasks
Be confident managing high volumes of transactions while meeting strict deadlines
Feel comfortable working with finance systems, spreadsheets and reconciliations
Take ownership of your workload and follow processes carefully
Communicate clearly and professionally with internal and external stakeholders
Handle confidential information with integrity and discretion
Work effectively both independently and as part of a supportive team
Align with OneSchool Global’s values and commitment to safeguarding