About Our Client
A leading National University group, who have expanded globally and are looking to grow their team.
Job Description
The main duties include:
* Processing invoices
* Supporting the team with financial adhoc
* Setting up new suppliers
* Managing bank reconciliations
The Successful Applicant
You must have experience using the system Agresso, and ideally experience working in a University.
The role will be based 5 days on site, to provide support around the team.
Excellent communication skills are necessary and the ability to thrive within a team.
What's on Offer
Exciting temp to perm opportunity! Great progression routes and ability to develop skills. Generous benefits too!
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