Job Description

Role

They are experiencing a busy period and need a purchase ledger administrator to help on a temporary basis to catch up with a back log.

You will predominately be inputting, coding and processing purchase ledger invoices using Sage along with completing reconciliations and dealing with invoice queries.  

Required Knowledge, Skills, and Abilities

You will ideally have a proven track record within an accounts department with purchase ledger experience being key. A good working knowledge of Excel along with Sage software would be an advantage but not essential.