Job Description

Duties:-

• Assisting with financial information required for annual and monthly reports
• Working with colleagues closely to ensure access to required financial information for internal and external purposes
• Processing Orders
• Uploading invoices to in-house system
• Code and check invoices
• Deal with purchase enquiries
• Matching, batching and coding invoices
• Dealing with any invoice queries
• Supplier statement reconciliations
• Providing back office support
• Managing related paperwork

Here are just some of the heavenly benefits you can expect when you temp through Office Angels:

• Employed directly with Office Angels, meaning we're always on hand to ensure you're being well looked after
• Weekly pay
• 28 days paid annual leave (Based on a weekly accrual)
• Statutory Sick Pay in the unfortunate event you find yourself under the weather

This role is with an immediate start so apply today to be considered!

Required Knowledge, Skills, and Abilities

Accounts and administration experience SAGE 50 Purchase & Sales Ledger Strong communication skills Process driven Proficient in Microsoft Office including Excel Excellent attention to detail