Key Responsibilities:
- Scanning invoices
- Entering invoice details onto accounts system
- Entering expense invoices onto accounts system
- Processing expenses invoices
- Ad hoc tasks within the accounts team
Please note, this role is based on-site, Monday to Friday, 20 hours per week. Our client isn't able to consider candidates for the role over lesser days so please only apply if you are able to commit to Monday to Friday during the week.