Financial Administrator
7 days ago
About the Role:
The Purchase Ledger Administrator will be responsible for supporting the day-to-day financial requirements of our clients, ensuring that client financial regulations and procedures are adhered to at all times.
This role will be situated in the Accounts Payable team, processing high-volume supplier invoices.
To be successful in this role, you will need:
- Previous experience in a Purchase Ledger or finance role.
- Strong organizational and time management skills.
- Ability to work accurately and efficiently in a fast-paced environment.
About the Team:
You will be working within a beautiful open-plan office, with a friendly and supportive team.
Our company, Safer Hand Solutions, offers progression and development opportunities, and you will work 40 hours per week, Monday to Friday, in the office, with flexible working hours.
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