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Job Details

Temporary Purchase Ledger Administrator - 3 months

Urgent Purchase Ledger Administrator required for 22.5 hours per week on a 3 month fixed term contract.

The role is based on our clients site in York.

You must be an experienced an self sufficient Purchase Ledger Admin with experience of high volumes of work, preferably using Sage.

Process invoices, reconciling delivery notes to invoices received and purchase orders.
Manging Concession Invoices
Set up new supplier accounts and maintain existing account details within the purchase ledger.
Posting of all bank receipts and payments including Boundary mill and Amazon receipts.
Monthly reconciliation of supplier statements
Managing all concession billing invoices and liaising with concessions directly.
Filing invoices
Assist in the preparation of purchase summaries
Complete Directors Sales reports weekly/Irish sales
Process business expense returns
Cashbook and petty cash cheques
Processing BACS payments
Processing staff expenses
Being first point of contact for all relevant enquiries
Maintaining strong relationships with customers and suppliers













The client offers a fixed pay rate of £9.20 ph and requires and immediate starter.

Please contact Scott Gregory to apply

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