Experienced Purchase Ledger Administrator required for a 6-month fixed term contract. My client is one of Britain’s fastest growing private companies operating in the retail sector. The main purpose of the role is to record and monitor all company expenditure whilst also providing support to the wider finance team. Duties will include, but not limited to: Dealing with all aspects of purchase ledger including processing 800 - 1000 invoices per month.First point of contact for all queries.Liaising with suppliers and internal staff to resolve issues quickly and efficiently.Reconciling supplier statements.Chasing outstanding invoices.Preparing payment runs and posting bank transactions.General ad hoc tasks and administration as required by the wider finance team. This search is not limited to any industry. Previous experience within a fast paced, ever changing, demanding environment is essential to this recruitment. The ability to respond to change and adapt is essential.Knowledge of Sage 200 is desirable.Intermediate Excel skills are essential.Excellent written and verbal communication skills are essential. In return candidates can expect: Competitive salary.Flexible working (home/office).23 days holiday + stats.Free on site parking.Free tea and coffee!