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Purchase Ledger Admin (Temp)

Talk Staff Group Limited





Posted: 16/05/2024

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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 - 

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