Temporary Purchase Ledger Administrator | Derbyshire | up to £24k
We are currently recruiting for
Purchase Ledger Administrator
to carry out a temporary contract role up to 8 weeks, based in the Burton on Trent area. Great opportunity help develop your
purchase ledge
r skill set and work within a great close knit team. This is a hybrid position after training running for up to 8 weeks to help clear a backlog of work.
Responsibilities:
Assisting to clear the
purchase ledger
inbox
Dealing with query
invoices
Liaising both internally and externally
Working closely with the
purchase ledger
assistants to help streamline the backlog of invoices
Supplier statement
reconciliation
General administration duties as required
Ideal Candidate:
Previous experience within a
finance
function
Good communication skills
IT literate with experience of
Sage
would be an advantage
Team player
Problem solving skills
Organised
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for:
Finance Assistant, Finance Administrator, Accounts Assistant, Accounts Administrator, Purchase Ledger, Accounts Payable
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.