Purchase Ledger Administrator

11874 - Purchase Ledger Administrator Job Spec
Location: Loughborough

Summary
Our Client based in Loughborough is seeking an experienced accounts payable clerk to join their finance team on a part-time permanent basis.

The Role
The successful candidate will be responsible for:

*Receipting & coding of purchase invoices,
*Ensuring all invoices are signed off by the relevant manager,
*Reconciliation of supplier statements,
*Posting of all purchase ledger invoices onto Sage Line 50,
*Deal with invoice queries (both internally & externally),
*Prepare supplier payments runs weekly,
*Assist with takings reconciliations,
*Look after petty cash.

The Right Person
*Previous AP / purchase ledger experience is essential,
*Experience with online accounting / banking,
*An excellent attention to detail, ensuring speed & accuracy,
*Proactive and able to work on own initiative with minimal supervision, able to fit into a fast-moving accounting team,
*Excellent planning, organisation and deadline time keeping skills,
*Strong knowledge & experience with Sage Line 50 & Microsoft Excel.

Package
*Appointment Type: Permanent, in-house
*Salary: GBP19,500 - GBP24,000 FTE / GBP10.00 - GBP12.50ph (subject to experience)
*Hours: Part-Time 25-30hrs per week
*Holiday 20 Days + Bank Holidays

If you - or someone you might know - are interested & think this opportunity may be suitable, APPLY ONLINE or call Paul Mitchell Associates (quoting ref: 11874) on (phone number removed).

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