RG Setsquare require a Purchase Ledger Administrator to work for a rapidly growing Contractor who require support within the Purchase Ledger Team. The main function of the role will be to ensure accurate input of all purchase ledger invoices received, plus assisting with other purchase ledger functions. This is a temporary position and will run for 6+ weeks. Shifts are Monday - Thursday 8am-5pm and Friday 8am-3.30pm. 38.5 hours per week in total. Rate of pay is £14 per hour PAYE. Responsibilities Code, check and process invoices and credit notes. High volume, high accuracy Reconciliation of all invoices to orders. Notification and follow up of discrepancies following defined procedures Batching invoices for posting Deal with purchase enquiries Resolve ledger queries Telephone, scanning and email internal and external buyers, commercial surveyors and supplier contacts Assist in preparation of purchase ledger summaries Assist with month end/year end procedures Check and reconcile supplier statements Schedule supplier payments Related purchase ledger tasks as required Skills Methodical with accurate data entry Excellent numeracy skills Time critical input to achieve monthly ledger close deadline Computer literate with knowledge of Elite Contract Costing and Sage Possesses a good understanding of Excel Excellent communication skills If you're interested in the position and would like more information, please...