Job Description

£15600 - £16640/annum

Purchase Ledger Administrator - 6 months fixed term contract

An opportunity to join a small, welcoming and friendly team as a Accounts Administrator / Purchase Ledger Clerk for a period of 6 months, to help cover a period of maternity leave.You'll join the Company as a member of their staff, giving you the comfort and security of a fixed term contract until at least April 2018. You'll be working for a business that has enjoyed successful growth in recent years, and one that prides itself on looking after its staff. The Directors will know your name and you'll know theirs, everyone is part of the same team.You will work as part of an administration and finance department and you will be responsible for processing supplier (purchase) invoices and entering them on to Sage Line 50. You'll be supported by two colleagues who share responsibility for invoice processing but it's essential that you've processed purchase invoices and used Sage in your previous roles. The business deals with many suppliers and receives a high volume of invoices, so you'll be expected to work hard, although the office hours are between 9am to 5pm, Monday to Thursday and 8:30am to 4:30pm on Friday, overtime isn't expected.If you have experience of processing purchase invoices and you're looking to join a great team, please call me, Paul Card, today. Alternatively click 'Apply'.Paul Card is acting as an Employment Agency for the introduction of applicants