Role details

Purchase Ledger Administrator

Southampton   •  Temporary

Bullet points

  • 3-6 months temporary role
  • January start

About Our Client

A public sector organisation on the outskirts of Southampton.

Job Description

This role reports to the Finance Manager, duties include:-

  • Processing supplier invoices (approx 500 per week)
  • Matching, batching and coding supplier invoices
  • Assisting with queries
  • Investigating discrepancies
  • Providing copy invoices

The Successful Applicant

The successful candidate will have the following attributes:-

  • Previous experience processing high volumes of invoices
  • Confident with high volumes of numerical data
  • Proven experience working within finance
  • Working knowledge of Oracle advantageous
  • Able to start the first week of January

What's on Offer

  • Immediate start
  • Free parking
  • Central transport links
  • 3-6 month contract with possible permanent opportunities
  • Friendly, stable team

Apply for this job

Click the Apply or LinkedIn button below or contact Jessica Harfield quoting job reference 13686383
As you are using an Apple iOS device we are unable to offer you the CV upload function. Please apply with your Linkedin profile below or contact Jessica Harfield quoting job reference 13686383