のポスト: 金融 に アリスバーリー | Posted: |
A growing business associated with online and retail sales would like to add to its accounts team due to the growing volume of sales and transactions but also the implementation of a new ERP system Dynamics Business Central.
Ideally experienced within purchase and sales ledger we would like someone to assist with input of purchase ledger invoices and credit notes, process expense claims, and other general office accounts duties. Sage Line 50 is the accounting package used so experience would be advantageous though not essential. Excel skills should be of a reasonable standard, ideally with knowledge of pivot tables and V-LOOKUPS.
This will be a six-month contract whilst the ERP system is implemented - thereafter the role will become permanent.
Please get in touch ASAP
Please only apply if you can start work within the next couple of weeks and can use Pivots and VLOOKUPs