About The Role
Magdalene are currently looking to recruit a Purchase Ledger Administrator to work as part of our Finance team in St Ives, Cambridgeshire. 
This role is a fixed term contract for 1 year, with the potential to be extended as per the business requirements. 
Your duties and responsibilities will be:
  • Processing supplier and contractor invoices 
  • Reconciliation of supplier statements
  • Dealing and rectifying all supplier and contractor queries
  • Assisting during the annual audit
  • Creating ad-hoc reports for internal use 
  • Supporting other members of the team when required
Key attributes:
  • The ability to meet strict, unchangeable deadlines
  • Excellent attention to detail
  • Previous experience in using SAP Business One
  • A strong knowledge of using Microsoft Excel
  • A keen, flexible team player
About The Company

Magdalene operates as a Telecommunication Infrastructure Services Company working as part of the Telecom division of M Group Services. Covering the full network life cycle, we provide managed services, technology solutions, first line maintenance and turnkey project management to the private, public, fixed and mobile sectors.

We aim to be the employer of choice in the Telecom Services sector. Our continued growth and success is creating opportunities for fulfilling and rewarding roles, making the best use of our people’s skills and expertise. We want our people to have a positive impact on customers, communities and our clients every day.  We invest in training our people, developing leadership capabilities to create ambassadors not just employees. Through strong leadership, teamwork and mutual support we want our business to thrive on a happy, healthy and, most importantly, safe workforce.

'M Group Services values diversity and welcomes applications from all sections of the community.  We are committed to equal opportunities.’