Purchase Ledger Administrator

We have a great opportunity for a Purchase Ledger Administrator to join a leading IT solutions company in Jersey.

Key duties will include:

• Inputting of supplier invoices onto the company’s accounting system
• Assistance in the resolution of supplier queries
• Reconciliation of supplier statements to the business records
• Preparation of payments to suppliers
• Creation & maintenance of supplier account records
• Filing of supplier invoices
• Administration of company credit cards

More information about this role is available upon request – contact the team today for further details.