Job Opportunity: Purchase Ledger AdministratorLocation: IP3Contract Type: Temp To PermHourly Rate: 13 per hourAre you ready to embark on a rewarding journey in the world of finance? We''re on the lookout for a dedicated and enthusiastic Purchase Ledger Administrator to join our client''s vibrant team! If you thrive in a busy environment and have a knack for numbers, this is your chance to shine!What You''ll Do:As our client''s Purchase Ledger Administrator, you will be the heartbeat of the accounts payable process. Your responsibilities will include: Processing Invoices: Efficiently manage and process a high volume of invoices with accuracy.Supplier Queries: Handle supplier inquiries with professionalism and courtesy, ensuring timely resolutions.Reconciliation: Assist in the reconciliation of supplier statements and resolve discrepancies.Financial Reporting: Support the finance team in preparing reports and maintaining up-to-date records.Team Collaboration: Work closely with various departments to ensure smooth operations and communication. What We''re Looking For:To be successful in this role, you should have: Experience with Sage 200: Proficiency in Sage 200 is essential for managing our accounts payable effectively.Excellent Phone Etiquette: Your communication skills should be top-notch, enabling you to handle calls with suppliers and colleagues confidently.Attention to Detail: A keen eye for detail is critical for ensuring accuracy in financial records.organisational Skil