£23,310 pro rata (equates to a salary of £12,600)
Working 20 hours per week
The purpose of this role is to assist in the accounts department and deal with all aspects of purchase ledger and to contribute to the smooth running of the finance department.
Duties to include:-
- Validating statements
- Scanning and filing
- Checking of supplier invoices – both stock and non-stock
- Processing supplier payment runs via SAP
- Processing of invoices
- Experience of SAP
- AAT qualified or training for
- Able to work on own initiative
Our client is flexible on working hours/days and happy to consider any of the following:-
5 days a week working 4 hours per day
4 days a week working 5 hours per day
3 days a week with 2 days working 7.5 hours and 1 day working 5 hours
Ideally you will be available for an immediate start!
It is with regret that we are unable to respond personally to each individual application due to the high volume of CVs we receive on a daily basis. However, if you have not heard from us within 7 days, please take it that your application has been unsuccessful on this occasion.
This vacancy is being advertised by Fresh Recruit Ltd who are acting as an employment agency business.