Job Description

Reporting into the Financial Controller this role is integral to the finance function. This is a role predominantly based within the purchase ledger team and will involve dealing with sensitive accounts, processing invoices, making payments through cheques and BACS alongside investigative work.

The successful candidate will be detailed orientated, have strong IT skills and used to dealing with high volumes of invoicing. You will have worked in a finance team previously and not be afraid to cover other areas where required.

This temporary position is expected to last 5 - 6 months initially and although training will initially be based in their offices in Exeter, hybrid working will be available for the duration. There is a generous salary on offer and an excellent working environment.

Required Knowledge, Skills, and Abilities