Temporary for 4 weeks
Start date ASAP
The role will involve a variety of duties that will be rotated. These include daily processing of transactions, regular review of open items on the ledgers, addressing any queries and issues, maintaining supplier master data, preparing payment proposals and processing VAT.
In order to be considered, you will need to have previous experience of working within a similar role and have strong knowledge of purchase ledger processes.
Previous experience of PS Financials would be an advantage.
Please apply online with your most up-to-date CV, detailing your salary expectations and availability/notice period within your covering letter.
If you have any questions, or would like some information about similar roles, please email firstname.lastname@example.org
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