A manufacturing company based in BD4 is looking to recruit a purchase ledger/accounts payable professional to join their finance team on a part time basis.
The ideal scenario is to work 25 to 30 hours across 5 days but this can be flexible. There is hybrid working.
Duties will include:
* Processing invoices
* Correct coding of invoices
* Processing company expenses
* Account reconciliations
* Building and maintai...