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.  

Experience

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.

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.