* Full time & ongoing until August 2025
* 37 hours per week with hybrid working + paying £14.13 per hour
About Our Client
My client is a non-profit organization that operates within the housing sector.
Job Description
The successful candidate will be responsible for:
* Processing a high volume of invoices
* Maintaining and updating the sales and purchase ledger
* Managing and maintaining supplier relationships including answering queries and reconciling supplier statements
* Day-to-day banking
* Credit control activities
The Successful Applicant
The successful candidate will have:
* Demonstrable experience in a similar role
* Good understanding of finance processes
* Excellent attention to detail with the ability to prioritize workload
* Strong IT skills with the ability to navigate different systems
What's on Offer
Full-time role + interim until August 2025 + potential permanent opportunities + £14.13 per hour + holiday pay + weekly pay + hybrid working + flexi time
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