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Our well established client based close to Chatteris is recruiting for a motivated and confident member of the finance team. Ideally you will have a minimum of 1 year purchase ledger experience or some experience of working in a finance department processing invoices.
Duties to Include:
- Entering purchase orders onto the system
- Reconciling statements
- Chasing invoices that are pending approval
- Weekly payment run
- Reconciling credit card transactions
- General administrative support
Experience/Skills Required:
- 1 year experience in Purchase Ledger
- Proficient with excel
- Attention to detail
- Highly organised
- Previous administration experience
Hours of Work
Monday-Friday 9-17.00 - 30 mins lunch - 37.50 hours per week or part time - 30 hours per week
If you have not received a response within 5 working days, unfortunately your application has been unsuccessful. Xpert Resourcing Ltd is acting as an Employment Agency for this Permanent vacancy.
