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 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
First point of contact for finance (phone and visitors), taking messages as necessary.
General administration, including scanning and filing etc.