Checking and entering all purchase orders and invoices into the company's costing and accounting systems.
Key Responsibilities
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.
We are working with a well known company who are in urgent need for a highly experianced Accounts Payable Clerk on a temporay to permanete basis, starting ASAP in Watford.
First point of contact for finance (phone and visitors), taking messages as necessary.
General administration, including scanning and filing etc.
General
We have a great opportunity for an Administrator to join a great loyal client of ours within their Accounts department based in Bishops Stortford on a temporary basis for 2-3 months