Address
Form of work
SalaryYour new company
Our client is a facilities and property company in the public sector based in Stockport, offering a 6-month contract with only one day in the office.
Your new role
You will carryout financial and administrative duties to support Accounts Payable and thewider business to implement the Goods Received Not Invoiced (GRNI) Policy. TheGRNI Assistant will be accountable for aged GRNI entries utilising ourfinancial system, Navision to reverse GRNI entries that are sitting on thebalance sheet.
What you\'ll need to succeed
You will have:
- Experience in Accounts Payable environment
- Understanding of the GRNI process
- Proficient in the use of MS Excel
- Excellent verbal and written communication
What you\'ll get in return
You will receive a competitive rate, working from theoffice one day a week, training and development opportunities and 6% matchedpension. And opportunity for extension or permanent opportunities.
What you need to do now
If you\'re interested in this role, click \'apply now\' to forward an up-to-date copy of your CV, or email
If this job isn\'t quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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