This leading Darlington employer have a need for temping support within the Purchase Ledger team on an ongoing basis.
Your new role
Managing the supplier queries email inbox.
Checking and cost coding purchase ledger invoices.
Inputting and scanning of invoices.
Preparing supplier payment runs.
What you’ll need to succeed
Experience in finance or a high volume data input role are essential as this role is predominantly invoice processing.
What you’ll get in return
Flexible working options and an immediate start available.
To apply for this job please visit uk.whatjobs.com.