Admin/Purchase Ledger

Pertemps are working with our client based in Burton-on-Trent who are looking for an Admin/Purchase Ledger to join their team on a 6 month fixed term contract.

Key Responsibilities, Tasks & Activities as an Admin/Purchase Ledger:

1. Monitoring of the email inboxes and printing off the Invoices/Statements
2. Registering of purchase ledger Invoices onto the computer system
3. Scanning the documents onto our electronic storage system
4. Sending out remittances to the suppliers of payments made both by email and mail
5. Compiling supplier reconciliations
6. 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 an Admin/Purchase Ledger? Then please click apply now.