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Accounts Administrator / Purchase Ledger

Posted 12 March by Key Personnel Solutions Ltd Easy Apply Ended

About the client: Our well-established clients are based near Derby City Centre, and are looking for new members to join their team on temporary on-going basis. There is potential for this role to become permanent for the right candidates.

We are currently recruiting for a full-time Accounts Administrator and a full-time Purchase Ledger Clerk.

Candidates should ideally be available for an immediate start or have a short notice period.

Duties will include:

  • Posting Sales ledger invoices
  • Posting Purchase ledger invoices
  • Collating purchase orders, delivery notes and invoices and processing on Sage 200
  • Check and reconcile supplier statements
  • Creating new Supplier accounts and updating existing supplier information, including standing orders and direct debits
  • Build and develop relationships with new and existing suppliers
  • Banking
  • Month End Procedures
  • Credit Checking
  • General Administration Duties

Hours: 8:30am - 5:30pm / 9:30am - 5:30pm

About you:
* Previous accounts / purchase ledger experience is essential
* Excellent skills with the MS packages including Excel
* Previous experience with Sage 200
* Excellent communication skills
* Good use of initiative
* Able to work well as part of a team
* Clear, confident telephone manner
* Good computer skills

Interested to know more? My client is looking for the successful candidate to start ASAP. Please send a copy of your updated CV to or call the office on for more information.

Reference: 34659684

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