Due to a period of growth creating a back log my client is looking to increase their current finance team on a temp basis.
* Matching, batching and coding of purchase invoices (high volume)
* Bank and statement reconciliations
* Ad hoc credit control
* Reconcile invoices against delivery notes or purchase orders and create new supplier codes.
* Dealing with supplier queries and resolving
Experience working to strict dead lines
Sage Line 50 experience is essential
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