Purchase Ledger Administrator
We’re still searching for that perfect person to join our small, friendly Accounts team as Purchase Ledger Administrator.
This role includes processing purchase payments, reconciling the purchase ledger to supplier statements, some invoice processing and maintaining relations with suppliers and internal customers.
You should be a versatile, cheerful, adaptable person who is willing to turn your hand to any task, an organised administrator and should be used to handling a high volume of work as we are a small but busy team. The ability to use Word and Excel is required together with experience in purchase ledger administration and working within cashflow limitations.
If you think this could be you send your letter of application along with your current CV for the attention of Fiona Moyle to
Closing date for applications: Friday 24th August 2018