Overview
This temporary role is based in Colwick and involves inputting a backlog of purchase invoices. The position uses Sage and may involve exposure to other areas of finance. The role is office-based to start with.
Responsibilities
- Input a high volume of purchase invoices to clear a backlog
- Potential to get involved in other areas of finance
- Using Sage to clear the backlog of purchase invoices
- Assist the financial controller
Qualifications
- Experience in purchase ledger or a similar accounting role
- Proficiency in accounting software and Microsoft Excel
- Strong attention to detail and organisational skills
- Ability to work effectively under time constraints
- Excellent communication skills for liaising with suppliers and internal teams
Job Offer
- Competitive hourly pay ranging from £14.00 to £17.00, depending on experience
- Temporary role offering flexibility and valuable industry experience
- Supportive and collaborative work environment
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