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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