Finance Admin and Purchase Ledger - BrentwoodFull Time: Mon-Fri (on site - no hybrid working)28 days annual leave (including 8 public holidays)Role Summary:As part of the Finance and Accounting team, the role primarily involves processing purchase invoices, received on a daily basis, checking them against purchase orders, querying with suppliers and internal departments, to ensure all post click apply for full job ..... full job details .....