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 will 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 will also be responsible for:
* Reviewing and maintaining high volumes of invoices
* Processing and uploading invoices and credit notes
* Reconciling supplier accounts
* Preparing statement reconciliation
* Resolving invoice queries
Salary & Working Hours:
* GBP12.50 – GBP13ph dependent on experience
* Full Time, Monday to Friday, 40 hours per week
#J-18808-Ljbffr