Purchase Ledger/ Administrator
Our client is currently recruiting for a purchase ledger/ office administrator to join a successful and growing business just outside Caerphilly.
This is a permanent job offering a minimum of 24 hours per week. For this position you will need to have a strong understanding of purchase ledger, have previous experience using Sage and excel, having previously provided administrative support.
Duties will include processing invoices, reconciling delivery notes to invoices received and purchase orders, setting up new supplier accounts whilst maintaining existing accounts, monthly reconciliation of supplier statements, processing payments and preparing cheques. You will be a point of contact for queries from employees and clients and need to provide office support and management when required.
You will need demonstrate experience, a pro active approach and the ability to work off your own initiative.
For more information on this position please do not hesitate to contact Siobhan O'Donoghue at Hays on 02920 222500.
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