Address
Form of work
SalaryThis is a temporary assignment lasting 2-3 months.
Essential Duties
- Liaising with other internal functions and departments and external suppliers to ensure purchase invoices are received.
- Helping and assisting with different duties within sales ledger.
- Ensuring sub-contractor invoices are sent by the deadline.
- Supplier queries.
- Process improvement
- Assist credit controller with issuing of invoices for other areas as required so as to maximise cash receipts.
Required Skills
- 1+ year experience in a finance department
- Strong MS Excel skills.
- Close attention to detail.
- Hybrid working
