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
The Role
General administration, including scanning and filing etc.
First point of contact for finance (phone and visitors), taking messages as necessary.
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.
Demonstrated experience in handling purchase ledger responsibilities.
General
Our client, a dynamic company involved in new build and refurbishment schemes across the UK, is seeking a confident, self-motivated, and hardworking Purchase Ledger to join their thriving team.
If you are available immediately and eager to work in a busy and close-knit environment where no two days are the same, this could be the perfect opportunity for you.