Purchase Ledger / Office Administrator
We are currently seeking an experienced administrator with knowledge of Sage and Purchase Ledger
The successful candidate will be professional, reliable, trustworthy with a flexible approach and a good personality to fit into our existing team with an excellent telephone manner.
Previous experience required in Word/Excel and Sage although training can be given in Sage.
You will work within our Accounts Department and general office, processing invoices, matching, preparing payments together with various aspect of general office duties, typing, maintaining files, phones, sending and receiving correspondence.
Due to location, Upnor, own transport required.
Monday – Friday 09.00 – 17.00 - 1 hour for lunch
20 days holiday plus bank holidays
Salary according to age and experience.
Please apply with a covering letter and CV