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

SUBSCRIBE

Sign up to our newsletter to receive regular email news updates

FOLLOW US
  • 5 Pixel IRTPTMS wheel sensors First batch of 800 5 Pixel IRTPTMS wheel sensors going out to teams ahead of 2022 wh… https://t.co/2PktGlI0HY
border_about-subscribe border_about-subscribe

CONTACT

Technical Centre
Owen Road
Diss
Norfolk
IP22 4ER
United Kingdom

View Map >

FOLLOW US
  • 5 Pixel IRTPTMS wheel sensors First batch of 800 5 Pixel IRTPTMS wheel sensors going out to teams ahead of 2022 wh… https://t.co/2PktGlI0HY

CONTACT

Technical Centre
Owen Road
Diss
Norfolk
IP22 4ER
United Kingdom

View Map >