Dingle Group Ltd
Input Clark
Witham CM8 2AA
Key information
- Pay
- Salary not listed
- Hours
- Part-time
- Contract
- Contract
- Remote working
- On-site
- Posted date
- 9 Sep 2026
- Closing date
- 9 Oct 2026
About this role
Responsible for accurately processing and maintaining supplier invoices and purchase ledger records within a tool hire company. The role involves entering invoices onto the accounting system, matching invoices to purchase orders and delivery notes, checking prices and VAT, and ensuring supplier accounts are kept accurate and up to date.