As a Purchase Ledger Accounts Administrator, you will be an integral part of a small accounts team, handling approximately 250 invoices per week using cloud-based construction-specific software alongside Sage50 Accounts.
General
Checking and entering all purchase orders and invoices into the company's costing and accounting systems.
The ideal candidate will be responsible for managing accounts payable processes, supplier reconciliations, and handling invoice processing within Oracle.
Berry Recruitment are seeking an Accounts Payable Assistant for our client based in Watford.