This 12 week full time office based temp role will have full responsibility for the purchase ledger processes up to and including posting of the invoices on the accounting system. This will include housekeeping of the ledger to ensure accuracy of posting and general management of supplier accounts and will also assist in the wider team functions of accounts receivable and cash posting. You will be an integral part of the finance team and support the financial stability of the business through excellent supplier management.Full spec availableImmediate start!
Back to searchAccounts Payable
Pure Resourcing Solutions
Posted 4 days ago, valid for 2 days
Cambridge, Cambridgeshire CB22 3AT, England
Part Time
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Sonic Summary
- This is a 12-week full-time office-based temporary role focused on purchase ledger processes.
- The position involves posting invoices on the accounting system and managing supplier accounts.
- Candidates are expected to have prior experience in finance roles, ideally with a background in accounts payable.
- The role offers a competitive salary, although the specific amount is not mentioned in the job description.
- An immediate start is available for the right candidate.
