We are currently seeking a Purchase Ledger Administrator to join our existing team.
This is a part time (16 hours per week) temporary, office-based position.
Client Details
A leading wholesale suppliers to Holiday Parks throughout the UK.
Description
Working in a small and friendly team your responsibilities would include:
- Matching of invoices to delivery notes
- Processing of purchase invoices on to the software system
- Supplier liaison on purchase invoice queries
- Reconciling supplier statements
- General administration duties
Profile
- A minimum of 1 years' experience in a purchase ledger role is essential
- Must be comfortable communicating with people at all levels, in a professional manner.
- Have a good level of accuracy and great attention to detail
- Be a proficient user of Microsoft packages
- Experience of Sage Accounts is advantageous
Job Offer
This is a part time (16 hours per week) temporary, office-based position. This is based on two full days in the office - Tuesday and Wednesday.
- Standard office hours are Monday - Thursday 07:45am - 4:15pm, Fridays 07:45am - 3:15pm