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Office Angels are delighted to be partnering with our client who are market leaders in their field. They are a small friendly team and are in the middle of transitioning their Accounts systems from Sage to Xero so are looking for extra support in the team for at least a period of 6 months. There could be a potential for a permanent role longer term for the right candidate.
Job Responsibility:
Supplier Invoice Processing
Credit Control
Purchasing Administration
Reconciliation
Raising Customer Invoices
Expenses
Purchase Orders
Requirements:
Familiar with Sage or Xero
Accounts administration background
What we offer:
Up to 29 days paid holiday
Free Parking
Weekly Pay
Access to free eye care vouchers
Access Online Discounts for 1000s of stores and brands