This role is to cover for a secondment and ideally you will be able to give a commitment of four to five months.
The role is mainly to assist within purchase ledger and ideally you will have experience not only of processing invoices but with payment runs and possibly accruals and prepayments. The more experienced you are the more varied your role will be. The team are very busy and at month end everyone mucks in, but you might also be asked to help in other areas of finance depending on your skills and the needs.
Although very busy this role offers a relaxed working environment, the people working with you are all really friendly and work very well together as a team.