A Purchase Ledger Administrator is needed to join the accounts team of this local business south of Dereham. This will be over 3 days a week preferably Monday, Tuesday and Friday. Main responsibilities will be:
- Process supplier invoices for payment
- Liaise with suppliers and operations to resolve invoice discrepancies
- Support the Finance Assistant
- Reception cover
Candidates will previous experience within a busy accounts department. Able to undertake financial reconciliation using spreadsheets and databases. Customer focused, organised and able to work to deadlines.