Accounts Administrator

Description:

 1-year experience working in a busy administration or accounts department. Experience using Sage or a similar package Experience processing high-volume purchase ledger. Duties: Responsible for maintaining the companys purchase ledger. Processing supplier invoices, credit notes, and other authorised transactions into the purchase ledger. Matching invoices to purchase orders/delivery dockets Supplier statement reconciliation Reception cover and processing of documents For more information, please apply now or call Black Fox Solutions to discuss further. Skills: Purchase ledger Administrator Data Entry