Sarah is an experienced accounts candidate with a wealth of experience in purchase ledger. She is currently on a temporary contract which is due to come to an end soon. Most of her experience has been using Sage Line 50. She is AAT level 4 qualified. In her current role she is using Oracle AP systems and IBM systems for checking Purchase Orders. Her duties include entering invoices, matching batching and coding, filing, post, payment runs, supplier queries and making sure invoices are approved before entering.