Purchase Ledger Admin (Temp)

We are currently looking to recruit a Purchase Ledger Administrator for our Client based in Loughborough who foster their employee’s growth and offer opportunities to develop within the company. This is a 1 – 2 month initial temp contract with a possibility of becoming perm for the right candidate

A high valued, forward thinking company that are committed to creating a positive and rewarding career opportunity.

To be considered for the Purchase Ledger Admin role, you’ll require the following essentials:

• Recent experience in a Purchase Ledger or accounts role
• Able to process a high number of invoices in a timely and accurate manner
• Be familiar with process implementation
• Have a strong knowledge of Microsoft Excel including VLookup, pivot tables and formulas
• Ideally have knowledge of Dynamics 365

Reporting to the Financial Controller, you’ll also be:

• Reviewing and maintaining high volumes of invoices
• Processing and uploading invoices and credit notes
• Reconciling supplier accounts
• Support the development and implementation of systems and processes to drive efficiency
• Prepapring statement reconciliation
• Be the point of escalation and resolve invoice queries
• Assisting the operational teams and managing key supplier relationships
• Produce regular reports on payments and monitor forcasting budgets

Salary & Working Hours

• £11.54 per hour
• Full Time, Monday – Friday 8.30am – 5pm 40 hours per week
• Office based
• Onsite parking
• Wellness programme

Talk Staff Recruitment is an established division of Talk Staff Group and works with companies throughout the East Midlands and UK with roles including many areas such as: Accountancy & Finance, Human Resources, Marketing, Contact Centre and Office Support.

Talk Staff Recruitment act as an employment agency in relation to this vacancy.

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