Job Title: Purchase Ledger Administrator
A part-time opportunity has arisen for an experienced Purchase Ledger Administrator to join our client's team on a 12-month contract.
About the Role:
* Ensure the efficient and accurate functioning of the purchase ledger.
* Posting of weekly invoices (Sage 50)
* Supplier statement reconciliation
* Query resolution - contacting customers by phone and email to resolve queries
* Other general ad hoc office duties as required
Key Responsibilities:
The post holder will report to the General Manager and be responsible for managing the purchase ledger, including:
* Uploading purchase invoices to Sage software
* Reconciling supplier statements
* Resolving queries with customers via phone and email
Requirements:
* 12 months accounts experience, ideally in purchase ledger
* Experience working with Sage software
* Proficient with MS Office applications
* Ability to work well in a small team environment
* Availability to work part-time, 3 days per week
Working Hours:
Monday to Friday, 8am to 4.45pm, with an extended break on Friday until 1.30pm.