Our client, an established and thriving business is looking for a Permanent Purchase Ledger to join their team.

Reporting to the Finance Manager, you will be responsible for:

* Purchase Ledger
* Sales Ledger
* Accounts mailbox
* Assist with credit control

Routine tasks will include:

* Ordering and communicating with suppliers
* Creating purchase orders
* Matching delivery notes to worksheets and invoices
* Processing expenses
* Reconciling supplier accounts
* Data Entry
* Credit card receipts and statement processing
* Preparation of supplier payments
* Any other ad hoc duties as and when required
* Preparation of Supplier payments
* General ad hoc administration duties
* Sage 50 and Excel experience preferable

Hours:

* Monday to Friday, 8:30am to 4:30pm.

Due to the location of this role, your own transport is required.

If you would like to be considered for this great opportunity, please do not delay apply today.