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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
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