PURCHASE LEDGER ADMINISTRATOR
An opportunity has become available within our small, friendly Accounts team for a versatile Purchase Ledger Administrator. This role includes processing purchase payments, reconciling the purchase ledger to supplier statements and dealing with supplier queries. You should be a cheerful, adaptable person who is willing to turn your hand to any task. The ability to use Word and Excel is required together with experience in purchase ledger administration and working within cashflow guidelines.
Closing date for applications: Friday 23rd February 2018