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