Temp to perm opportunity based within a busy accounts department. This role will focus on purchase ledger handling assigned supplier accounts. Duties include:
* Inputting and filing invoices
* Checking and reconciling statements
* Handling purchase enquiries
* Quick to learn a bespoke computer system and have a good working knowledge of Excel
* Assisting with month end deadlines
Applicants will have strong admin and numeracy skills, and an understanding of invoice processing. Accuracy, attention to detail and the ability to cope well with a busy workload essential.
Own transport ideal due to location.
Hours: 8.30am - 5.30pm, Monday to Friday