A large local employer requires an Accounts Administrator to support the finance team on a 9-month contract.
This role involves checking inbound invoices against completed jobs, including rates, volumes, and billing amounts, liaising with internal departments to resolve queries, passing invoices for processing, and assisting purchase ledger and credit control with general duties.
Excellent benefits include a 25-day holiday, hybrid working post-probation, and a lunchtime finish every other Friday.
If you have current experience in an accounts role, including purchase ledger, sales ledger, and credit control, and are available to start at short notice, please click apply now for more information.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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