It is essential you have used SUN accounts and also IPOS (procurement system) as there is limited time for training due to the urgency of this role.
Your duties will include:
Invoice input on SUN
Assisting with management reports for budget holders
Preparing monthly performance indicators
Assist with the production of sales invoices
Production of working paper files for audit
Monthly balance sheet reconciliations
Recoding invoices after investigations
You will be required to work 36 hours per week and you will be paid the equivalent of £25,000 (£13.35 paye plus holiday entitlement or £16.50 via an umbrella company). The role will run for 3 months initially although there could be a permanent role at the end of this time for the right candidate.
If you are available to interview and start work WC 13th of November please apply for immediate consideration.
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