This is a great opportunity for someone who would relish working 3 days a week - one of those days being Friday.
This is a warm and friendly team who is need of additional support as they implement a new IT system and clear a backlog of Purchase Ledger Invoices and Reconciliations.
The role will include the following;
- coding, batching and posting of invoices
- dealing with and resolving queries that are preventing payment of the invoice
- statement reconciliations
- matching invoices to PO and assisting with month end reconciliation
During busy periods of the day you will be required to cover a busy reception desk.
Our client will review the opportunity to make this role more permanent after an initial 3 month period.
We regret that we are unable to respond to those candidates who are not shortlisted.