Would you like the chance to join an impressive business that thrives and succeeds due to the determination and passion of its employees driving the company forward. This role as a Purchase Ledger Administrator requires somebody who is organised and efficient with the overall ability to work under pressure and think outside the box.
The role involves receiving and processing invoices, processing expense claims and credit card receipts, assisting with payment runs, supporting with all incoming queries in a timely manner, reconciliation of accounts. This role will support the department with any other ad hoc duties that may be required. You will be confident with Microsoft Packages and also have the knowledge of other Accounting Software Systems.
If you’re looking to broaden your experience within a fast paced, commercially focussed business then this role would be a fantastic opportunity to apply for!
For a full job description and to find out more about this opportunity please get in touch with Lauren Oliver at CY Resourcing on 01905 731313 (email@example.com or submit your CV by clicking apply now.