Reporting to the Financial Controller, this is a temporary opportunity for 2 / 3 months within our busy finance department, which will involve, uploading and matching a high quantity of sale receipts to our CRM system. Preparing batches of payment information from base data. Uploading information into our CRM system. Matching the payments to the correct transactions on the CRM system. Reconciling the matching completed.
If you would like more information about the role, please speak to Lisa Jones, Financial Controller or upload your application to: