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Temp to Perm Finance Admin
4 months ago
Pay Rate:
£12.00 per hour PAYE 40 Monday – Friday, 08:00 - 16:30 This opening assignment is for 7 months City: NOTTINGHAM A Contract Administrator is required to undertake administrative duties and to support purchase ledger management, including reconciliation of supplier statements and management of invoice queries with suppliers. This role has a temp to perm opportunity. Support purchase ledger management, ensuring internal controls are adhered to, including reconciliation of supplier statements.
Support the generation of the monthly Client invoice, sales invoices and recycling centre subcontractor payments.
Provide administrative cover for the Contract Head Office as and when appropriate including reception and administrative duties.
To help speed up the process of uploading your CV to the client we would suggest that you send us your CV in Word format (or equivalent) if possible, rather than as a PDF If you are successful in securing this role, please note that for the entire duration of this contract, regardless of extension you will be working this role at the PAYE rate that has been advertised.
For absolute clarity, we only work on a PAYE basis, rather than entertaining umbrella pay terms, we do not offer Ltd/umbrella or outside IR35 rates.
If you wish to understand PAYE vs Umbrella more, please let us know and we can send you some additional information for clarity.
