You will work for a leading organisation in its sector based in Dartford, Kent. You will work within the finance team assisting with the production of accounts and running of the purchase ledger. This role is temporary and will be expected to last a MINIMUM of 3 months, and is part time (16 hours per week). […]
* Processing supplier invoices/credit notes, ensuring they are coded ot matched to existing PO.
* Processing freight invoices following the process of charges assignment to relevant purchase orders. […]
* Reconciling supplier statements requesting missing copies of invoices and resolving...