* Immediate start opportunity in Lincoln
* Could be temp to perm for the right candidate
About Our Client
Our client is a renowned organisation in the healthcare industry. As a medium-sized entity, they are committed to providing the highest quality of care to their patients. The company prides itself on its commitment to employee development and continuous learning, providing a stimulating work environment for all staff members.
Job Description
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o Assist in the processing of purchase invoices
o Arrange supplier payments
o Supplier statement reconciliations
o Processing expenses
o Dealing with refund requests
o Support the month-end closure process
o Provide ad hoc financial reporting as required by the finance team
o Assist in resolving finance-related queries
o Provide cover for the Finance team
The Successful Applicant
The successful candidate should be available on 1 weeks notice or less, and be from an accounts background.
What's on Offer
£27,000-£28,000
25 days holiday + bank holidays
Hybrid working
Free parking
Some flexibility on working hours
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