This is a temporary opportunity to join a small AP team supporting them through a busy period and through some project work which will help with automation in the department.
It's a traditional all-round purchase ledger role something you'll be familiar with from your previous experience. As a minimum you'll need experience of processing high volume invoices, resolving supplier queries and matching POs.
The role will be a minimum of 4 days in the office so you have the support of the team but they do offer some great flexibility in hours across the 37 hours week (Monday to Friday) which, will hopefully make it easier to fit around any other commitments.
They anticipate needing someone for the next 4 - 6 weeks as a minimum but there is a good chance this could go on longer.
* Ideally available to start w/c 28th June
* Highly confident and experienced in Purchase Ledger
* Happy to commit to the next 4-6 weeks as a minimum