Our well established client based close to Chatteris is recruiting for a motivated and confident member of the finance team. Ideally you will have a minimum of 1 year purchase ledger experience or some experience of working in a finance department processing invoices.
Duties to Include:
* Entering purchase orders onto the system
* Reconciling statements
* Chasing invoices that are pending approval
* Weekly payment run
* Reconciling credit card transactions
* General administrative support
Experience/Skills Required:
* 1 year experience in Purchase Ledger
* Proficient with excel
* Attention to detail
* Highly organised
* Previous administration experience
Hours of Work
Monday-Friday 9-17.00 - 30 mins lunch - 37.50 hours per week or part time - 30 hours per week
If you have not received a response within 5 working days, unfortunately your application has been unsuccessful. Xpert Resourcing Ltd is acting as an Employment Agency for this Permanent vacancy