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Finance/Procurement Administrator wanted!

(Temporary role, Huntingdon region based)

We are looking for immediately available Finance Administrator with decent Purchase Ledger experience!

The person will be working closely with the procurement team in the finance division of rapidly growing wholesaler.

Main responsibilities will include, but will not be limited to:

  • Maintaining accurate cost reporting

  • Reviewing master data accuracy

  • Administering, analysing and processing purchase invoices

  • Working alongside the FP&A Team identifying process improvements

If you are confident Excel user with previous purchase ledger experience, and you consider yourself as an organised person, do not hesitate to apply immediately! Please note that this is immediate job opportunity, therefore you should be available to start in a week.

We are looking forward to hearing from you.

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