Interim Purchase Ledger AdministratorLocation: Plymouth
Salary: £29,000 per annum equivalent on a hourly rate
Contract: Temporary, initially 1 month with likelihood of a extension
Hours: Full-time, 5 days per week
Working arrangement: Office-based
Start: ASAP
We are recruiting for an experienced Interim Purchase Ledger Administrator to join a busy finance team in Plymouth. The initial requirement is to provide cover for a period of sickness absence, although there is potential for the role to develop into a permanent opportunity.
Key responsibilities
- Processing supplier invoices accurately and efficiently
- Matching invoices against purchase orders
- Maintaining purchase ledger records
- Preparing and processing supplier payments
- Reconciling supplier statements
- Investigating and resolving invoice and payment queries
- Liaising with suppliers and internal departments
- Supporting the wider finance team with general accounts administration
What we're looking for
- Previous Purchase Ledger / Accounts Payable experience
- Sage 200 experience would be highly desirable
- Manufacturing experience would be advantageous
- Strong attention to detail and accuracy
- Good communication and organisational skills
- Available to start ASAP
- Able to work 5 days per week from the Plymouth office
A great opportunity for someone immediately available and looking for a hands-on finance role, with the possibility of becoming permanent.
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