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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. See our website for more details and jobs available - http://jobs