We currently have a new position for a Part Time Purchase Ledger Administrator to join our Finance Team.
You will be responsible for handling the purchase ledger:
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Posting supplier invoices & reconciling supplier statements
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Processing weekly & monthly supplier payments
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Resolving queries & reconciling the ledger
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Posting cashbook receipts & payments
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Preparing bank reconciliations
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Processing employee expenses
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Reconciling company credit cards
Ideally you will have:
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Previous experience of processing data in a busy office environment
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Excellent IT skills including Excel
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Proven attention to detail
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Ability to manage workload and use initiative to prioritise tasks effectively
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Ideally previous experience of using Sage 200
