THE JOB:
- Reporting into the Office Manager and covering a varied role you will be responsible for the following duties:
- Processing purchase invoices
- Resolving purchase ledger queries
- Reconciling supplier statements
- Data entry
- VAT returns
- Collating Payroll information
- Other administration (sales / HR)
THE BENEFITS:
- Profitable growing and secure business.
- Career progression opportunities as the business continues to grow
- Annual Bonus
Reference no: 23356
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