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Place of work: United Kingdom, Essex
Type of job contract: for an indefinite period, full-time

Required education:
Offered salary: 8.00 GBP / per hour
Number of positions: 1

Working area

Office staff
   Material-recording and transport clerks
        Production clerks

JOB DESCRIPTION:

This very successful and prestigious client of ours based in Great Dunmow who are a leader in their field of work are looking to recruit for a full time or part time Finance / Purchase Ledger Administrator to work within the busy Purchase Ledger Department reporting into the Finance Manager. Main duties and responsibilities of the role * Control and process of purchase orders * Coding and posting of supplier invoices * Supplier statement reconciliation * Dealing with account queries * Preparation of the monthly supplier run * Agree and processany supplier credit notes * Process the month end journal * Preparation of financial management information * Credit card reconciliation * Data entry * Weekly reconciliations and ordering of stationary * Cover credit control during absences Skills required * Highly organised with strong attention to detail * Excellent communication skills * Prioritise and meet deadlines * Sage line 50 * Proficient in Microsoft packages

Work hours:

  • Without entering work hours

Requirements




source: https://www.ec.europa.eu/eures

  
     


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