Purpose of the post
To support the Accounts Team and the organisation by ensuring that the Purchase Ledger is kept up to date and that payments are made in a timely manner.
For more information, please see the candidate pack.
If you meet the criteria of this post and would like to apply, please send us a copy of your CV along with a completed application form and diversity monitoring form to email@example.com
Closing date 1700, Monday 2 August 2021