Overview
A great temporary role has become available for a growing business based in Stoke-on-Trent, this role here will be joining a growing business with plans to double and maybe even triple over the coming years! This role here is a temporary role to begin with as they initially will be coming in to help with a backlog, however due to this predicted growth there is every possibility that there will be permanent opportunity within the near future that this candidate can be considered for! This role will be working alongside the Finance Manager and the Financial Controller an will be looking after the purchase ledger.
The main responsibilities for this role will be your standard purchase ledger tasks, these will include but wont be limited to; processing invoices, conducting supplier statement recs, preparing payment runs, setting up and confirming new suppliers and resolving finance queries before progressing invoices to payment. The right candidate for this role will be someone who has previous experience within finance who is looking for a brand new challenge! Although this role is temp to begin with, with all the growth coming this way there will be permanent opportunities for growth as well and this could be a great way in with a local business that you can grow with!
Skills required
1. Have prior accounts payable experience, either from a purchase ledger role or from a broader ...