Having operated for over 45 years, they are now seeking to employ a Purchase Ledger Administrator on a permanent basis.
There is the option to work on a full-time (35.25 hours) or part-time (as low as 25 hours) basis.
Based on the outskirts of Preston, this organisation work hard to maintain their position as the UK's biggest and most trusted provider in the industry they operate in.
Due to company growth, our Whyteleafe based client are looking to hire a Purchase Ledger Administrator to join the expanding Finance Team.
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You will be an integral part of this family-run business, who are a multidiscipline building services contractor, operating across London and the surrounding areas.
Maintenance of the Purchase Ledger on Sage Line 50.
Dealing with accruals, pre-payments and bank reconciliations.
General
I am delighted to be partnering with a highly regarded regional accountancy firm seeking to recruit a Purchase Ledger Administrator to their Ipswich office in a new role responsible for the maintenance of the Purchase Ledger and undertaking bookkeeping using Sage.
Our client has enjoyed extreme success, and as a result of their expansion we are working with them to recruit a Purchase Ledger Administrator who will have the responsibility to maintain the purchase ledger and undertake bookkeeping on Sage.
We have a great opportunity in a regional leader, award-winning company with the BEST company benefits!
Our client has enjoyed extreme success, and as a result of their expansion we are working with them to recruit a Purchase Ledger Administrator who will have the responsibility to maintain the purchase ledger and undertake bookkeeping on Sage.
We have a great opportunity in a regional leader, award-winning company with the BEST company benefits!
Dynamite Recruitment is currently recruiting for a Purchase Ledger Administrator to join a well-established business based in Portsmouth, reporting into the Purchase Ledger Team Leader on a 12 month FTC.
This role will require the candidate to perform accurate accounts payable transactions in a timely manner.
The Role
Process and code credit notes/ invoices onto the system.