We’re looking for a Finance Officer to join our Purchase ledger team to make sure our customers continue to receive a service second to none and to constantly reduce creditor payment times and improve team performance. This is a six months role.

Good eye for detail is essential since you’ll be responsible in making sure that invoices are accurate and that any discrepancies are reported to the relevant departments. You’ll ensure that all payments are being made in a timely manner.

You’ll be an ambassador for Abri to internal and external customers alike so professionalism, politeness and a genuine desire to go above and beyond will all be musts.

We’re looking for someone who’s pro-active, have an eye for detail and the ability to process high volume data and good written and verbal communication skills.

If you’re looking to join a fast-paced, friendly and looking to progress in your career, apply now!!!