This 12 week full time office based temp role will have full responsibility for the purchase ledger processes up to and including posting of the invoices on the accounting system. This will include housekeeping of the ledger to ensure accuracy of posting and general management of supplier accounts and will also assist in the wider team functions of accounts receivable and cash posting. You will be an integral part of the finance team and support the financial stability of the business through excellent supplier management.
Full spec available
Immediate start!