Role Summary

Part of the team responsible for the purchase ledger process. Involved in journal entry processing, reconciling supplier statements, chasing outstanding invoices and recording and processing of invoices. In addition, taking on responsibility for ad hoc transactional accounting tasks

Salary: -27,573 per annum

Hours of Work: 35 hours per week

Contract: Permanent

Probation Period: 6 months

Notice Period: 1 month

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