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Temporary Accounts Administrator

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Derby

On-site

GBP 22,000 - 28,000

Full time

6 days ago
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Job summary

An established industry player is seeking a Temporary Accounts Administrator to join their dynamic team. This role is centered around processing supplier invoices and managing payment allocations, ensuring smooth financial operations within a thriving production business. The ideal candidate will have a solid background in finance, excellent IT skills, particularly in Excel, and the ability to handle high volumes of work efficiently. This opportunity offers a chance to contribute to a well-respected organization while enhancing your skills in a supportive environment.

Qualifications

  • Previous experience in a finance function is essential.
  • Good IT skills with a strong working knowledge of Excel.

Responsibilities

  • Processing supplier invoices and gaining authorisations.
  • Matching up to purchase orders and allocating payments.
  • Organising payment runs and general finance administration.

Skills

Invoice Processing
Supplier Invoices
Purchase Orders
Payment Allocation
General Finance Administration
Excel
Communication Skills
Team Player

Tools

Excel

Job description

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.

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