TEMP PURCHASE LEDGER - 3 MONTHS
RESTIGIOUS Harrogate company is seeking a long term temp in their accounts department to cover sick leave. You will be required for a minimum of 3 months.
*Invoice processing and matching
*Supplier liaison and
*Problem and query solving
*Use of MS Office and AX (training given)
*Liaison between internal departments
Do you have previous invoice processing/purchase ledger experience and are available for a minimum of 3 months? This could be the opportunity for you!
Email your CV NOW! Immediate start available.