Our client is looking for an experienced Purchase Ledger Administrator to join their team for an initial 12-14 month maternity contract. You will be working as part of a small finance team in this fast paced role.

Key responsibilities include:

Processing a high volume of supplier invoices against purchase orders.
Processing weekly and monthly BACS payments.
Processing credit card receipts, expenses and direct debit transactions.
Resolving any invoice issues with suppliers and colleagues, request credit notes where applicable.
Maintaining and processing CIS records in line with each sub-contractor.
Liaising with other departments relating to pricing queries and for authorisation.
Ensuring that all materials are recorded accurately against each project and nominal code.
Supporting the finance team with various accounting tasks.

You should have at least 3 years' previous purchase ledger experience within a fast paced environment, have exceptional attention to detail and strong organisation and communication skills. If you have experience of Sage or COINS that would be beneficial but not essential.

For further details please contact one2one Recruitment.