We are currently recruiting on behalf of a long established manufacturing organisation in Sheffield.
Reporting to the Office Manager you will have responsibility for updating and maintaining the purchase ledger including inputting invoices onto the system, dealing with queries, reconciling statements, preparing payments via BAC's and cheques and other ad hoc duties.
The ideal candidate will have previous experience and be computer literate. This role is temporary initially and will become permanent for the right candidate.
The position is working 3 days per week (flexible with hours and days).
Excellent hourly rate + holiday pay.