Purchase Ledger temporary worker required to support a busy finance team for a minimum of 6 weeks. Part time hours, between 3-4 days (flexibility available)
Please note this is an office-based role.
Duties:
- Matching, checking, and coding invoices.
- Monitor the finance email inbox.
- Enter invoices.
- Reconciliation of credit cards.
- Prepare and process electronic transfer and payments.
- Reconcile purchase ledger and supplier statements.
- Any other administrative duties required.
Experience required:
- Previous Accounts Payable / Purchase Ledger experience.
- Previous experience using Sage 50 is desirable.
- PC literate with Microsoft Excel, Word, and Outlook skills.
- Excellent communication skills, verbal and written.