Venn Group has partnered with an excellent charity based in Essex to find a Finance Administrator to join their team.
Duties include:
- Check and enter supplier invoices onto the accounting system
- Update supplier accounts
- Distribute remittances to suppliers
- Liaise with suppliers to resolve queries
- Ensure filing is kept up to date
- Other Ad Hoc Duties
Requirements
- Purchase ledger experience
To apply, please submit your CV or email Chelcia Gordon on cgordon@venngroup.com