Due to increased workloads my client who is based near Coalville is urgently seeking someone to join them in their busy purchase ledger team.

Working on site ideally on a Covid-safe environment, this is a full-time temporary role that will last for at least three months and duties will include;

Registering and inputting purchase invoices

Gaining authorisation from relevant managers and obtaining POs where appropriate

Handling queries and getting copy invoices

Sending out statements

Reconciliations

Ad hoc duties

The successful candidate will be used to working with high volumes within purchase ledger and to deadlines and will be a strong communicator with a professional and friendly approach.

A good understanding of accounting systems and the ability to use Excel is also key.

Interviews will be taking place imminently followed by a quick start.

Send your CV for immediate consideration.