Accounts Administrator/Purchase Ledger
3-4 Months Temporary Assignment - Public Sector
Your new company
I am proud to be currently supporting this ever expanding business in the public sector. Due to growth in the business, this has resulted in an extra work load. The finance team now require extra support responsible for purchase ledger and data inputting.
Your new role
The Accounts Administrator will be supporting the current finance team by handling purchase ledger invoices - approximately a minimum of 60 per week and processing them onto Sage Line 50, a high volume of data input, managing the trading bank account and identifying receipts.
What you'll need to succeed
To succeed, ideally candidates will be competent using Sage Line 50 and have excellent accuracy skills. Essentially candidates will have worked with purchase invoices previously and be confident in terms of the purchase ledger process.
What you'll get in return
15 hours per week - flexible working, generous hourly rate, on-site parking.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.