Our client is seeking a Purchase Ledger Administrator to join their accounts team, responsibilities include:- - Update cash flow forecast - Process Early settlement invoices via PII/Sage - Process invoices directly to Sage - Pay invoices that are due - Petty Cash reconciliation - End of month - raise invoice - Credit card receipt processing & reconciliation - IT skills: Sage, Excel & Word. Microsoft Navision would be beneficial Interested? Please apply now for immediate consideration