Accounts Payable 3 months
My Client is looking to recruit an additional member to their busy Purchase Ledger team to cover for a growth in the workload and to cover for sickness and holidays over the coming 6 month period. The role will involve supporting the team with all areas of the function but predominately with the processing of high volume of invoices. As you settle you will be offered the opportunity to become more involved with other duties in this busy Purchase Ledger function. If you are immediately available or on a very short notice period and possess a strong working knowledge of the purchase ledger function, this could be a perfect contract for you.
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