My client, a well known national brand, are looking for some temporary support in their Purchase Ledger team. They run a very manual process and due to rapid expansion, are dealing with a backlog. As a result, they require someone who can come in, hit the ground running and process a high volume of invoices on a daily basis.
My client are a very well known West-country brand, who sell their products nationwide. They have diversified their product offering of late, resulting in rapid expansion.
The key responsibilities of the role will all be focussed around the manual processing of purchase invoices, communicating with suppliers to resolve queries and reconciling supplier statements.
You will also be expected to carry out ad-hoc general finance tasks, as and when required.
The ideal candidate could be a highly experienced finance or accounts professional, with significant experience of working in transactional finance roles, who is immediately available and comfortable with slotting in to an established team.
Alternatively, this could be a good opportunity for someone to take their first step in to a finance role, for example if you have recently begun studying a qualification such as AAT. In this scenario, you must be diligent, hard working and comfortable with a very manual, data driven task.
My client can offer a competitive hourly rate, dependent on your level of qualification and experience.
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