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Accounts Administrator – Temporary
I’m recruiting for my Client based in Leeds, LS11 for an experienced Accounts Administrator for an immediate start to join their team assisting within the Accounts Department. This position will be for approximately for 2-3 months initially.
Duties
• Process purchase invoices and match with delivery note and purchase order
• Reconcile supplier statements
• Raise and resolve invoice queries, liaise with suppliers and the operations team
• Input data on to Sage Projects to capture project costs

Candidate Requirements
• Good knowledge of purchase ledger procedures
• Excellent attention to detail and a methodical approach to processes
• Good Sage experience Proficient in Microsoft programs, strong excel skills
• Ability to organise, prioritise and plan workload
• An enthusiastic and proactive attitude must be reliable and committed to consistently meeting deadlines
• Excellent communication skills, with the ability to build and maintain relationships

Hours of work are Monday to Friday (Apply online only)
An hourly payrate of £14.50 will be offered