We are looking for a conscientious individual to join our Finance team to undertake the day to day running of the Purchase Ledger system, reporting to the Finance Controller.
The key tasks of the role include the accurate processing and maintenance of the Purchase Ledger, assist and support the Finance team with administration tasks according to set timescales.
If you would like to be considered for this position, complete an internal application form. Please outline how you meet the essential criteria outlined in the job description, and forward to the Human Resources department (Beccles site) by the closing date. If you have any questions regarding the recruitment process, please speak to a member of the Human Resources team.