We're currently supporting a client who is seeking temporary assistance in their finance team. This is a hands-on role focused on purchase ledger responsibilities, with a particular emphasis on experience using Sage Line 50. The role is available on a full-time basis, though part-time hours may be considered, and is expected to last for approximately 3 months.
Key Responsibilities:
- Checking goods received in the MRP system and matching them to purchase orders/invoices
- Posting invoices and ensuring correct nominal code allocation
- Managing the purchase ledger and assisting with general finance admin
- Supporting the weekly payroll process (basic understanding – training can be provided)
Requirements:
- Proven experience in a purchase ledger role
- Confident using Sage Line 50
- Good understanding of nominal codes and basic accounting principles
- Ability to work independently and hit the ground running
This is an immediate start position based at their office in Worcester.