Adler & Allan
Purchase Ledger Administrator

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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.
Reasons to use Rodeo
I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
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Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
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Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
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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


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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.
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