Finance Administrator
6 months ago
summary
- _ hinckley, east midlands_
- _ interim_- specialism
- accountancy & finance- sub specialism
- finance- reference number
- PR-1163382
- job details
Accounts Payable / Finance Administrator - 6 month temp to perm
We are partnering with a fast-growing business in their search for a Finance Administrator to join their friendly and dynamic team in Hinckley, on a temp-to-perm 6 month contract, in a very hands-on, fast-paced role, where you will ensure purchase invoices are processed efficiently, resolve queries and interact with the wider business in order to deliver the best value.
Reporting to the Finance Manager, this is a great opportunity for anyone looking to progress in their career and further develop their skills.
This role also offers hybrid working arrangements, working on ⅔ split
What you will do:
...
- Accounts Payable/ receivable;
- Processing cost invoices, sales invoices, upload them;
- Monitoring inbox;
- Query resolution;
- Helping with customer service
Key skills and experience:
- Minimum of 1 year experience in accounts payable/receivable function;
- Strong communication skills - verbal and written
- Motivated, ambitious and a strong work ethic;
- Basic Excel;
- SAP experience - Not essential
show more
Accounts Payable / Finance Administrator - 6 month temp to perm
We are partnering with a fast-growing business in their search for a Finance Administrator to join their friendly and dynamic team in Hinckley, on a temp-to-perm 6 month contract, in a very hands-on, fast-paced role, where you will ensure purchase invoices are processed efficiently, resolve queries and interact with the wider business in order to deliver the best value.
Reporting to the Finance Manager, this is a great opportunity for anyone looking to progress in their career and further develop their skills.
This role also offers hybrid working arrangements, working on ⅔ split
What you will do:
- Accounts Payable/ receivable;
- Processing cost invoices, sales invoices, upload them;
- Monitoring inbox;
- Query resolution;
- Helping with customer service
...
Key skills and experience:
- Minimum of 1 year experience in accounts payable/receivable function;
- Strong communication skills - verbal and written
- Motivated, ambitious and a strong work ethic;
- Basic Excel;
- SAP experience - Not essential
show more**experience**:
- qbe-
**skills**:
- invoicing,purchase ledger
-
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