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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.
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.