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Purchase Ledger Administrator - Part Time
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.
