Are you an organised person and great team worker? Do you have previous experience in accounts and especially good with numbers? Are looking for your next role?
You will undertake the allocation and processing of purchase ledger Invoices/Credit Notes, reconciliation of supplier statements and ensure all items are processed, assist the purchasing department and suppliers to ensure the smooth operation of the purchase ledger. If you love working on Microsoft Office - Word, Outlook, Excel and have previous experience of accounting software packages this is the job for you!
The Accounts team is friendly making it a lovely place to work.
This position is a temporary to permanent role based in central Wisbech.
APPLY NOW as this role will be filled very quickly