Purchase Ledger Clerk required for a temporary office based role, for an industry leading business based in Coventry with a view to start immediately.
Working as part of a friendly finance team, you will be responsible for up to 800 invoices monthly.
Your daily duties will include; matching, batching and coding invoices, processing payments by BACs and CHAPs, reconciling supplier statements, resolving supplier queries, processing employee expenses and providing cover in other areas of accounts as and when required.
Interim Commercial Finance Analyst urgently required a well established business based in Coventry on a ongoing basis.
Reporting into the Finance Director, you will be responsible for an exciting new project, focusing on budgeting and forecasting, profitability reporting, building quote data bases and business partnering.
This is a fantastic business with a prestigious customer base which is continuing on a path of sustained growth.