Job Title: Purchase Ledger Administrator
This is a part-time opportunity, office-based for 12 months.
Key Responsibilities:
* Posting of weekly invoices (Sage 50)
* Uploading purchase invoices to Sage software
* Supplier statement reconciliation
* Query resolution - contacting customers by phone and email to resolve queries
* Other general ad-hoc office duties as required
The Ideal Candidate:
We are seeking an experienced Purchase Ledger Administrator with:
* 12 months' accounts experience, ideally in purchase ledger
* Experience working with Sage software and proficiency in MS Office applications
* Able to work well in a small team environment
* Happiness to work part-time in the office
Working Hours:
Monday to Friday, 8am to 4:45pm, with a late finish on Fridays at 1:30pm.
About the Role:
This is a fantastic opportunity to join our client's secure team environment as a part-time Purchase Ledger Administrator.