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/StatementsRegistering of purchase ledger Invoices onto the computer systemScanning the documents onto our electronic storage systemSending out remittances to the suppliers of payments made both by email and mailCompiling supplier reconciliationsOther 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!