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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