Our client is looking to recruit a Data Entry candidate to work with in there finance department primarily processing invoices and any other relevant duties to assist the current team.
Hours of work will be Monday to Friday between 8.00am-6.00pm on a rota basis.
Main duties include:
- Using CRM system
- Dealing with enquiries via email and telephone
- Processing of invoices
- Any other relevant duties
Previous experience in a accounts payable role would be desirable.
This is a temporary on going position that could lead to permanent.