I have a TEMP role, 2 month contract, starting ASAP for a client of mine based in DONCASTER. Looking for an experienced PURCHASE LEDGER ADMINISTRATOR. • Processing high volumes of invoices and identifying invoices that need to be paid ASAP and within the credit terms. • Preparing supplier statement reconciliations. • Preparing and processing payment runs – BACS • Maintain accurate supplier ledgers • Liaising with Internal and external suppliers and customers on query resolution. Looking for: 2-3 years experience in high volume accounts payable teams.