Reporting into the Purchase Ledger Manager, the role will be on a fixed term basis with the organisation until the end of January, and will be working remotely, with full equipment provided.
Duties will include:
* Inputting invoices into the system
* Processing high volume invoices
* Statement reconciliations
* Query resolution
The ideal candidate will have a minimum of one years experience in a high volume environment, strong data input experience with attention to details, great communication skills and a "can do" attitude. You will also require your own internet connection as this role will be remote based.
Reference no: 10012
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