1 to 1 of 1 Temporary Finance Jobs in South Yorkshire

to operate within a small Purchase Ledger team, performing a hand-over with a departing team member. The role works closely with the wider Finance team and is responsible for posting invoices, handling invoice queries, matching purchase orders and reporting on payment statuses. The company uses a SAGE 200 package … for their Finance operations. What you'll need to succeed To be considered for the role, you'll need to have previous Purchase Ledger experience, be immediately available and live locally to Sheffield to attend the office. Experience with SAGE is ideal, but not essential. What you need to do more »