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.