Purchase Ledger Administrator

Due to our rapid expansion, our Finance team based in Alnwick at our Head Office is recruiting for a Purchase Ledge Administrator! If you’re looking for a new opportunity as an exciting, growing company, check out our roles available below.

Roles and responsibilities will include:

  • Processing Invoices on Sage
  • Processing Invoices via an OCR reader
  • Staff Expenses
  • Payment Runs
  • Liaising With Suppliers
  • Statement reconciliations

This is a full time role, working Monday to Friday, 9am – 5pm.  It is working in our Head Office in Alnwick, with a salary between £20-£22k , dependent on experience.

Please send your CV through to [email protected] or call us on 0191 605 3334 for more information.