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We are currently looking to recruit a Temporary Purchase Ledger Administrator for our Client based in Loughborough to cover a period of sickness
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
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
- Preparing statement reconciliation
- Resolve invoice queries
Salary & Working Hours
- £12.50 - £13ph 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 Recruitment Business in relation to this vacancy.
See our website for more details and jobs available - http://jobs
