1. Accounts Payable Support - 1 junior and 1 senior member
2. Temp to Perm!!
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:
3. Processing invoices
4. Supporting the team with financial adhoc
5. Setting up new suppliers
6. 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!