The main duties and responsibilities for this role are
Process other suitably approved non trade supplier payments in an appropriate manner.
Process purchase invoices matching against purchase order and goods received information to ensure prompt payment in accordance with policy and procedure.
General
Nigel Wright are currently working with a Durham based organisation seeking an Accounts Payable Administrator to join their team on a 12 month contract.
Our client has enjoyed extreme success, with continuous growth 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.
If so we have a great opportunity in a regional leader, award-winning company with the BEST company benefits!
We are seeking a dedicated Payroll & Finance Administrator to join our client on a part-time basis, for around 20 hours per week, over a period of 6 months.
In this role, you will be responsible for managing end-to-end payroll processes and handling various finance functions, including sales and purchase ledger tasks.
This role offers great flexibility to fit around your current commitments.