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 of purchase ledger experience or some experience of working in a finance department processing invoices.
Duties to Include:
1. Entering purchase orders onto the system
2. Reconciling statements
3. Chasing invoices that are pending approval
4. Weekly payment run
5. Reconciling credit card transactions
6. General administrative support
Experience/Skills Required:
1. 1 year experience in Purchase Ledger
2. Proficient with Excel
3. Attention to detail
4. Highly organised
5. 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.
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