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 authorisationsMatching up to purchase orders Allocating payments and updating supplier recordsOrganising 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 ExcelCommunication skills at all levels Team playerCherry Professional are recruiting on behalf of their clientRoles you may have applied for: Accounts Assistant, Purchase Ledger, Sales Ledger, Accounts Receivable, Accounts PayableCherry 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.