This is a fantastic opportunity to join a highly reputable and well established organisation where you can further develop you skills and experience working within a Finance Department.
The role is based around purchase ledger duties however will also involve other aspects within the Accounts Team.
- Managing and maintaining the purchase ledger
- Processing invoices daily
- Processing credit card transactions
- Year end accruals and prepayments
- BAC's payments
- Sales ledger duties as required
- Journal preparation
- Supplier payment runs
For more information on this role please apply online or send an up to date CV to