A fantastic opportunity to join a friendly, established company in central Petersfield, the successful candidate will be responsible for a variety of duties including:
- Entering purchase invoices on to accounts software
- Checking statements received are correct
- Preparation of payment runs
- Monitoring cost spreadsheets
- Some reporting
- General office administration as needed
The company are ideally looking for someone to work circa 12 hours, with a preference for this to be spread over 3 days, however there can be an element of flexibility on this for the right candidate. Previous purchase ledger experience would be needed for this position.