Pertemps are working with our client based in Burton-on-Trent who are looking for a Admin/Purchase Ledger to join their team on a 6 month fixed term contract.

Key Responsiblilities, Tasks & Activities as a Admin/Purchase Ledger

• Monitoring of the email inboxes and printing off the Invoices/Statements

• Registering of purchase ledger Invoices onto the computer system

• Scanning the documents onto our electronic storage system

• Sending out remittances to the suppliers of payments made both by email and mail

• Compiling supplier reconciliations

• Other Ad-hoc duties to assist all members of the finance department