Purchase Ledger Administrator
This is a full time role working in Wolverhampton, working for a company that is going from strength to strength.
Working within a busy finance team you will be
- Processing invoices
- Coding invoices
- Matching PO's to GRN's
- Scanning invoices
- General administration to support the wider finance team
The working hours are:
8.30am to 4.30pm Mon to Thurs
8.30am to 1.30pm Friday
The ideal candidate with have purchase ledger experience,be able to use Sage and be immediately available. Parking is available and this role comes with 25 days holiday and a shut down in July and December.
Interested send us your CV for more details.
PLEASE NOTE: Unfortunately due to the volume of applications being received we can only respond to those offering the relevant experience as outlined in the advertisement. If you have not heard from us within 48 hours, then you may presume that your application has been unsuccessful.