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Your role is mainly covering the purchase ledger function of the business along with checking and processing supplier invoices and credit cards, arranging payments and reconciliation of supplier statements and with some adhoc accounting and reporting tasks as directed.
You need to have previous purchase ledger experience with use of SAP if possible or training will be given.
This is an excellent growing company to work for and you will be required to work 4 or 5 days a week, Monday to Friday or off on Wednesdays. 4 or 5 hours a day, flexible hours to suit between 8.00am - 4.30pm, salary £20 - £21k pro rata, free parking and excellent company benefits. If you have the right experience and are interested, please send your cv or call
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