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:
1. Main point of contact for purchase ledger, dealing with all queries
2. Matching, batching and coding of invoices
3. Dealing with POs, requisitions, bills, and statements
4. Processing journals
5. Petty cash management
6. Prepare payment runs
7. Supplier statement reviews
8. Updating new supplier details
9. Accounts administration
Requirements:
Ideally, you will have experience in a similar role and the ability to multitask 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 are essential.
You will join a great team, receive competitive company benefits, and secure a long-term career. #J-18808-Ljbffr