Your newpany
My client is a growing local business based in Brigg. Due to continued year-on-year growth, they are looking to recruit a purchase ledger to join their busy finance team, on a 6 month contract.
Your new role
Working in a busy team of 4 other finance colleagues, your key duties will include:
1. Entry into finance database of purchase invoices via paperless software
2. Allocation of supplier payments to database
3. Matching purchase invoices to purchase orders
4. Preparation for mid-month and end of month supplier payment runs
5. Assist with the monthly process of credit card transactions
6. Other tasks as required by the Finance Manager
What you'll need to succeed
You will have a minimum of 1 year experience in a similar role.
What you'll get in return
You will benefit from apetitive rate of pay, Bupa healthcare and flexi hours.