Purchase Ledger Administrator

We are currently looking to recruit a Purchase Ledger Administrator for our Client based in Loughborugh who offers an exciting and rewarding career opportunity with a strong industry-leading reputation.

A high valued, forward-thinking company that values employees and provides a supportive, inclusive work environment

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

• Upto GBP26,000 dependent on experience
• Full Time, Monday Friday 40 hours per week

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.

See our website for more details and jobs available - (url removed)

(phone number removed)