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You will be joining a manufacturing company to support a team of 8. Reporting to the Head of Finance you will be responsible for processing large volumes of invoices and reconciling statements. The client is looking for a proactive candidate to join the team initially temporarily, with the hope offer a permanent contract for the right candidate. Client Details You will be joining a manufacturing company to support a team of 8. Reporting to the Head of Finance you will be responsible for processing large volumes of invoices and reconciling statements. The client is looking for a proactive candidate to join the team initially temporarily, with the hope offer a permanent contract for the right candidate. Description You may have the responsibilities but will not be limited to: Processing large volumes of invoices. Dealing with account payable queries proactively. Reconciling bank statements. Providing administrative support to the finance team. Raising Purchase Order numbers. Profile Minimum of 2 years of purchase ledger experience. Be able to work well in a team. Be proactive. Be immediately available. Be able to get to Huddersfield. Job Offer £13-£16 an hour DOE Temporary contract Potential to be temporary to permanent Huddersfield location Hybrid after training complete Immediate start date Great team environment Free car parking