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...