Type: Permanent Location: Garstang Head Office Salary: Negotiable depending on experience
The position involves all aspects of purchase ledger - processing purchase invoices, matching purchase orders, preparation of payments runs, and dealing with employee expenses.
The accounts office is a very busy hive of activity, and you will be involved in many areas of accounts administration as and when required.
You will have a good understanding of a CRM system (Protean) and Sage Line 50. The business is looking at a new accounting software, so experience in transitioning to a new provider would be an advantage. If you want to be part of a great team, have attention to detail, and can work with autonomy, then please apply.
Central Power Services Ltd are an equal opportunities employer.
Apply today
If you have a question or would you simply like some more information? You can contact us on 0845 437 9750 between 9am to 5pm every weekday or use our enquiry form.
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