Working as part of a small team within this well establsihed SME based in Chard
Your duties will include:
- Processing Purchase orders
- Matching Purchase invoices
- Purchase Ledger transfers onto Sage
- Sorting our supplier queries
- Building good relationships with suppliers
- Payroll - processing weekly payroll on Sage
The ideal candidate will have experience of Purchase Ledger / AP and previous payroll administration skills (weekly - including SSP / SMP etc) using Sage / Sageline 50.
This is a full time (39 hours on site) permanent position working Mon - Thurs (0800 - 1700) and finishing at 1pm (Friday)
If you possess relevant skills and experience why not apply today!