Finance Admin & Purchase Ledger

Finance Admin & Purchase Ledger - Brentwood

Full Time: Mon-Fri (on site - no hybrid working)

28 days annual leave (including 8 public holidays)

Role Summary:

As part of the Finance and Accounting team, the role primarily involves processing purchase invoices, received on a daily basis, checking them against purchase orders, querying with suppliers and internal departments, to ensure all post click apply for full job details