We are seeking a reliable and organised Finance Administrator to work with out Brighouse based client - this on a temporary 3 month contract.
Key Responsibilities:
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Processing invoices, purchase orders and expenses.
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Maintaining accurate financial records and data entry.
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Reconciling accounts and assisting with payment runs.
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Handling supplier and customer queries.
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Providing general administrative support to the finance team.
Requirements:
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Previous finance or accounts administration experience.
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Good knowledge of Microsoft Excel and accounting systems.
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Strong attention to detail and organisational skills.
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Ability to work independently and meet deadlines