Purchase Ledger - Finance (Permanent)

Purchase Ledger Clerk/Bookkeeper required for a busy supplier to the Construction industry Hours of work: 9am-5pm Monday to Friday Reporting to the Company Accountant Duties & Responsibilities: Purchase Ledger Bank Posting on Sage Supplier monthly payments Purchase Invoices printing/processing/inputting onto sage Supplier calls Good Receipting delivery dockets Posting Receipts Petty Cash Weekly/Monthly Credit Card Reconciliation Supplier Statement Checks Sub-Contractor processing invoices and payments Person Specification: Desirable to have a recognised qualification in either accounts/finance or business A minimum of 2 years experience working within an accounts department Experience of using Sage Skills: purchase ledger sage purchase order Benefits: Work From Home Paid Holidays free car parking company pension JBLE1_NI