Organised Sales and Purchase Ledger Administrator to join our team.The candidate will be responsible for Credit control associated tasks and all tasks related to Purchase ledger.

Purchase Ledger:

Check all supplier invoices and post to SAP.

Check supplier statements from suppliers to ensure all invoices are on the system.

Liaise directly with suppliers to resolve any issues with invoice queries.

Posting supplier payments

Sales Ledger:

Post daily sales invoices and send out to customers

Post daily customer receipts and allocate customer remittances

Experience:

Proven experience in a Finance environment

Knowledge of SAP

Ability to manage multiple tasks simultaneously while maintaining a high level of accuracy and ability to work under your own initiative.

This is a temp assignment for approximately 2 months - possibly longer.
Hybrid / Christchurch - lovely offices - parking.
37.5 hours - would consider 30 hours for the right candidate.
£16.50 - £17.00 an hour

What you need to do now

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