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Job Description & How to Apply Below
Your main responsibilities will include:
Processing purchase ledger invoices Handling timesheets for staff working on-site projects Ensuring accuracy and timely input into the system You’ll play a key role in keeping the finance function running efficiently during busy months. What you'll need to succeed Previous experience in purchase ledger or similar finance role Confidence using Sage and workflow systems Strong attention to detail and ability to work independently Flexibility to manage hours across the week What you'll get in return Flexible working pattern (choose your days and times) Opportunity to work in a supportive team environment Competitive hourly rate What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4761249
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