Our client is the UK's second-largest leisure venue operator and they are looking for someone to provide support to their Purchase Leger team for up to 3 months.
Your key duties will be:
* Preparation of payments
* Setting up new supplier accounts and maintaining existing account details;
* Reconciliation of supplier balances;
* Handling supplier accounts enquiries;
* Inputting invoices;
We are looking for candidates with the following skills and experience:
* Previous purchase ledger experience
* Experience with processing high volumes and dealing with a high volume of queries
* An eye for detail and high level of accuracy;
* Confident in using Sage - ideally Sage X3
* Works well in fast-paced environment;
* Can work well as part of a team.
Thank you for taking the time to apply to OPR Resourcing Specialists. If your application is successful you will be contacted within 7 days. We apologise but due to the high volume of applications we receive we are unable to provide feedback on individual CV's.