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Back to ResultsThis is a fixed-term contract running until the end of August, suited to a proactive and well-organised individual with strong attention to detail, responsible for maintaining accurate and verifiable financial and management accounting records.
In this role, the post holder will be responsible for processing purchase orders and invoices, providing regular reports to the team leader, supporting the wider team as required, and maintaining up-to-date reconciliations to help identify and mitigate financial risks.
The ideal candidate will be proficient in Microsoft applications, particularly Excel and Outlook, and have experience in credit control, a purchase ledger role, and the use of SAGE 200 or a similar accounting package. Experience in a similar role is essential, as is a relevant bookkeeping or accounting qualification and a minimum education level of Level 2 or 3 (GCSE, BTEC, or A-level). A flexible approach to working hours is also required.
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