Temporary Finance Assistant-Purchase Ledger
- or -
Post a project like this£10/hr(approx. $13/hr)
- Posted:
- Proposals: 0
- On-site in Warrington, GB
- #9362
- Expired
Description
Experience Level: Entry
Nutrition Point Ltd is a leading manufacturer and distributor of gluten and wheat-free products in the retail and pharmacy sector.
Temporary Finance Assistant-Purchase Ledger required to provide cover from 6th July-21st August for member of staff taking a travel break.
The Finance Team at Nutrition Point consists of 6 people.
Key responsibilities: process purchase invoices and purchase orders.
Core Duties, tasks and activities:
To be responsible for the efficient and operations of the purchase ledger.
To process all purchase orders and invoice onto the system in a timely manner.
To communicate with NP operations department as regards stock/order/invoice queries.
To reconcile supplier statement and chase queries-verbally, by letter, fax, or email.
To add new customers onto the system.
Experience of Accounting packages essential and familiarity with Navision is desirable.
Intermediate knowledge of EXCEL and other Microsoft Applications is required.
Experience of working for a SME desirable.
This position will involve working Monday-Friday 09:00-17:00 with one hour for lunch.
If interested please follow the steps to apply. Interviews will be held with suitable applicants on Tuesday 30th June.
Closing date for applications Friday 26th June.
Temporary Finance Assistant-Purchase Ledger required to provide cover from 6th July-21st August for member of staff taking a travel break.
The Finance Team at Nutrition Point consists of 6 people.
Key responsibilities: process purchase invoices and purchase orders.
Core Duties, tasks and activities:
To be responsible for the efficient and operations of the purchase ledger.
To process all purchase orders and invoice onto the system in a timely manner.
To communicate with NP operations department as regards stock/order/invoice queries.
To reconcile supplier statement and chase queries-verbally, by letter, fax, or email.
To add new customers onto the system.
Experience of Accounting packages essential and familiarity with Navision is desirable.
Intermediate knowledge of EXCEL and other Microsoft Applications is required.
Experience of working for a SME desirable.
This position will involve working Monday-Friday 09:00-17:00 with one hour for lunch.
If interested please follow the steps to apply. Interviews will be held with suitable applicants on Tuesday 30th June.
Closing date for applications Friday 26th June.
Sarah B.
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7 May 2024
United Kingdom
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