Purchase Ledger Administrator - Immediate Start

JHE and Partners are delighted to be working exclusively with a local construction company based in Birstall as they look to recruit a Purchase Ledger Administrator on a 9-month FTC. My client needs somebody who can start with immediate effect. This position will be reporting to the Finance Director, where you will be responsible for processing invoices and the day-to-day duties of the office within a small finance team.

You must be able to work within a small finance team and be willing to assist with general day to day duties when required. If successful, there is a possibility that this position could become permanent.

• Matching, batching, and coding of invoices and posting to the ledger
• Able to work independently and within a small finance team
• Supplier statement reconciliations
• Dealing with multiple queries
• Compiling information for payment runs and ensuring invoices have been approved
• Preparing BACS payments
• Processing supplier invoices
• Hardworking and not afraid to assist with general office duties
• Ad-hoc duties

My client is very flexible with working hours, these can range from 8:30 a.m. to 4:30 p.m. or 9 a.m. to 3 p.m. I urge you to apply to find out further details regarding this position.