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:

  • Posting supplier invoices & reconciling supplier statements

  • Processing weekly & monthly supplier payments

  • Resolving queries & reconciling the ledger

  • Posting cashbook receipts & payments

  • Preparing bank reconciliations

  • Processing employee expenses

  • Reconciling company credit cards

Ideally you will have:

  • Previous experience of processing data in a busy office environment

  • Excellent IT skills including Excel

  • Proven attention to detail

  • Ability to manage workload and use initiative to prioritise tasks effectively

  • Ideally previous experience of using Sage 200

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CONTACT

Technical Centre
Owen Road
Diss
Norfolk
IP22 4ER
United Kingdom

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CONTACT

Technical Centre
Owen Road
Diss
Norfolk
IP22 4ER
United Kingdom

View Map >