• Duration: 2 months
• Start Date: ASAP
• Working Hours: Monday to Friday, 09:00–17:00
• Location: Bath, hybrid working

• Managing the purchase ledger, ensuring accuracy and timeliness of data.
• Processing supplier invoices and managing payment runs.
• Reconciling supplier statements and resolving any discrepancies.
• Maintaining up-to-date and accurate financial records.
• Assisting with month-end processes and reporting as required.

• Previous experience in purchase ledger or a similar role.
• Proficiency in financial systems and Microsoft Excel.
• Strong organisational skills with a keen eye for detail.
• Ability to work well as part of a team
  
  

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.