Purchase Ledger Clerk

Purchase Ledger Administrator

A new permanent position based in Wynyard on a full time basis. The successful candidate will join a small finance team and report to the Group Accountant.

Duties:

• Main point of contact for purchase ledger, dealing with all queries
• Matching, batching and coding of invoice
• Dealing with POs, requisitions, bills and statements
• Processing journals
• Petty cash
• Prepare payment runs
• Supplier statement reviews
• Updating new supplier details
• Accounts administration

Ideally you will have experience in a similar role and the ability to multi task in a fast paced environment. You will have a high level of attention to detail and excellent communication skills. Strong IT skills including the use of Sage.

You will join a great team, receive competitive company benefits and secure long term career.