Fixed Term Contract - ending on 31st December 2024.
4 hours per week
Whilst we can't make any promises right now, there is often potential for us to take on some seasonal colleagues on a permanent basis after the initial festive contract
Checking and entering all purchase orders and invoices into the company's costing and accounting systems.
Key Responsibilities
Your key duties will include:.
As a Purchase Ledger Accounts Administrator, you will be an integral part of a small accounts team, handling approximately 250 invoices per week using cloud-based construction-specific software alongside Sage50 Accounts.
If you would like the opporunity to work for a leading manufacturer that are dedicated to maintaining lasting relationships across their industry, then look no further!
Specialising in making bespoke roofing systems, our lovely client based in Royston are a family run business that are growing and in doing so are looking for new Production Operatives to join their skilled team.
This role doesn't require you to have any previous experience as full training is provided.