You will be undertaking the following duties:
- Processing mileage claims for payment via monthly payroll
- Processing expenses and purchase ledger invoices and arranging electronic payment requests
- Providing cover for Finance Assistants in other finance sections as required
- Sales ledger
- Data entry
- Bank/cheque payments
You must have previous experience of a finance based role and have specifically dealt with purchase ledger (inputting invoices), sage, SAP, eFinancials.
If you are interested in this role please click apply.