Pertemps are working with our client based in Burton-on-Trent who are looking for a Admin/Purchase Ledger to join their team on a 6 month fixed term contract. Key Responsiblilities, Tasks & Activities as a Admin/Purchase Ledger
* Monitoring of the email inboxes and printing off the Invoices/Statements
* Registering of purchase ledger Invoices onto the computer system
* Scanning the documents onto our electronic storage system
* Sending out remittances to the suppliers of payments made both by email and mail
* Compiling supplier reconciliations
* Other Ad-hoc duties to assist all members of the finance department
Hours of work are: Monday to Friday 08:00 – 16:00 Interested in this opportunity as a Admin/Purchase Ledger? Then please click apply now!