Job Description

My client is a well established business in the local area. They have recently refurbished their offices and have great on-site facilities.

My client requires someone that can start immediately with the view to becoming a permanent member of staff.

Job Description

The role will involve:

• Matching, batching a coding a high volume of invoices,
• Supplier statement reconciliations,
• Setting up payments
• Manual payments
• Dealing with queries

The Successful Applicant

• Accounts payable/ purchase ledger experience
• Able to work in a busy and fast paced environment
• Able to work as part of a wider finance team
• Able to start immediately

What's on Offer

• Potential permanent role
• Modern offices that have recently been refurbished
• Fun and friendly team
• Discounted goods
• Great on-site facilities
• Opportunity to learn new skills
• £24K when the role becomes permanent

Required Knowledge, Skills, and Abilities

• Accounts payable/ purchase ledger experience • Able to work in a busy and fast paced environment • Able to work as part of a wider finance team • Able to start immediately