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Purchase Ledger Admin Temp

Loughborough

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

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