Purchase Ledger Administrator - Part Time

A new permanent position based in Wynyard on a full time basis. The successful candidate will join a small finance team and report to the Group Accountant.

Duties:

* Main point of contact for purchase ledger, dealing with all queries

* Matching, batching and coding of invoice

* Dealing with POs, requisitions, bills and statements

* Processing journals

* Petty cash

* Prepare payment runs

* Supplier statement reviews

* Updating new supplier details

* Accounts administration

Ideally you will have experience in a similar role and the ability to multi task in a fast paced environment. You will have a high level of attention to detail and excellent communication skills. Strong IT skills including the use of Sage.

You will join a great team, receive competitive company benefits and secure long term career