We are currently recruiting for a Temporary Accounts Administrator on an ongoing basis, working with a well established production business based on the outskirts of Derby City Centre. You will be working as part of a thriving team to help with a backlog of invoice processing.
Responsibilities:
Processing supplier invoices and gaining authorisations
Matching up to purchase orders
Allocating payments and updating supplier records
Organising payment runs
General finance administration
Ideal Candidate:
Previous experience within a finance function
Used to working with high volumes of work
Good IT skills with a working knowledge of Excel
Communication skills at all levels
Team player
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for: Accounts Assistant, Purchase Ledger, Sales Ledger, Accounts Receivable, Accounts Payable
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
