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