Temporary Purchase Ledger Administrator | Derbyshire | up to £24k 

We are currently recruiting for  Purchase Ledger Administrator to carry out a temporary contract role up to 8 weeks, based in the Burton on Trent area.  Great opportunity help develop your purchase ledger skill set and work within a great close knit team.   This is a hybrid position after training running for up to 8 weeks to help clear a backlog of work.

Responsibilities: 

Assisting to clear the purchase ledger inbox
Dealing with query invoices 
Liaising both internally and externally
Working closely with the purchase ledger assistants to help streamline the backlog of invoices 
Supplier statement reconciliation
General administration duties as required

Ideal Candidate: 

Previous experience within a finance function 
Good communication skills 
IT literate with experience of Sage would be an advantage
Team player
Problem solving skills
Organised 

Cherry Professional are recruiting on behalf of their client

Roles you may have applied for:  Finance Assistant, Finance Administrator, Accounts Assistant, Accounts Administrator, Purchase Ledger, Accounts Payable 

Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.