An exciting opportunity within a growing global organisation who have a fantastic vision and are very forward thinking in their approach.
You will have experience with processing purchase invoices, reconciliations, processing employee expenses along with payments, supporting with the credit control function along with other ad hoc duties to support the department.
This is a full time permanent position based in Cheltenham, easily accessible from Evesham, Pershore, Gloucester, Tewkesbury. For more information on this position please contact Lauren Oliver – firstname.lastname@example.org
We regret that due to the high volume of applications we are unable to acknowledge every application. If you do not receive contact within 2 weeks please consider your application unsuccessful. However, if we think that your skills and qualifications may be suitable for other similar positions we may contact you in the future.