Purchase Ledger Finance Administrator — 6-Month Temp

Arden Personnel; Beoley CP; On-site; GBP 43,808,000 - 44,634,000; Full time

Job summary

Arden Personnel is recruiting an experienced Finance Administrator to join a busy finance team on the outskirts of Redditch on a 6-month temporary contract, with the potential (though not guaranteed) to go permanent at the end.

Role focuses on high-volume purchase ledger processing, multi-currency BACS runs, and vendor management using Excel and Dynamics 365 as the system evolves. 35 hours/week, £17.50/hour, office-based in Redditch.

Qualifications

• Strong accounts payable / purchase ledger experience is essential.
• Exposure to Microsoft Dynamics 365 is an advantage during transition.
• Experience handling multi-currency payment runs.
• AAT qualification or equivalent experience.
• Strong Excel skills and ability to learn new finance systems.

Responsibilities

• Manage high-volume purchase ledger and accounts payable processing.
• Run weekly and monthly BACS payment cycles, including multi-currency payments.
• Reconcile supplier and inter-company statements, resolve queries promptly.
• Set up and maintain vendor/supplier accounts.
• Support credit control and sales ledger activity as needed.
• Produce reporting and analysis using Excel (pivot tables, VLOOKUP).

Skills

Accounts payable

Purchase ledger

Excel

Multi-currency payments

Attention to detail

Education

AAT qualification or equivalent

Tools

Microsoft Dynamics 365

Job description

Arden Personnel is recruiting an experienced Finance Administrator to join a busy finance team on the outskirts of Redditch on a 6-month temporary contract, with the potential (though not guaranteed) to go permanent at the end.

Role focuses on high-volume purchase ledger processing, multi-currency BACS runs, and vendor management using Excel and Dynamics 365 as the system evolves. 35 hours/week, £17.50/hour, office-based in Redditch.