Finance Administrator

Adecco

United Kingdom

On-site

GBP 17,000 - 28,000

Full time

14 days+

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Job summary

Adecco Group UK & Ireland is hiring an Accounts Payable Administrator for a Deeside-based, office-based temporary assignment with an attractive pay rate of up to 20 per hour. The role focuses on processing supplier invoices, matching invoices to POs in SAP, and ensuring timely, accurate financial records.

Immediate start available for a few weeks. Ideal candidates will have prior AP or purchase ledger experience, strong attention to detail, and the ability to thrive in a fast-paced finance team

Qualifications

  • Experience in Accounts Payable or purchase ledger is preferred.
  • Experience using SAP is desirable.
  • Strong attention to detail and accuracy.
  • Good organisational and time management skills.
  • Ability to work efficiently in a fast-paced environment.

Responsibilities

  • Process a high volume of supplier invoices.
  • Match paper invoices to purchase orders in SAP.
  • Ensure invoice information is accurate and processed promptly.
  • Resolve invoice discrepancies with internal teams.
  • Maintain accurate financial records and documentation.
  • Support the wider finance team as required.

Skills

Accounts Payable
Purchase Ledger
Attention to detail
Time management
Fast-paced environment

Tools

SAP

Job description

Finance Admin

Deeside Up to 20 per hour Office Based Temporary Assignment

Are you an experienced Accounts Payable professional looking for your next opportunity? Our client based in Deeside is seeking a reliable and detail-oriented Accounts Payable Administrator to join their team on a short-term temporary basis.

This is a fantastic opportunity to join a busy finance function and make an immediate impact, with an attractive pay rate of up to 20 per hour.

Key Responsibilities
  • Processing a high volume of supplier invoices
  • Matching paper invoices against purchase orders within SAP
  • Ensuring invoice information is accurate and processed promptly
  • Resolving any invoice discrepancies with internal teams
  • Maintaining accurate financial records and documentation
  • Supporting the wider finance team as required
Requirements
  • Previous experience within Accounts Payable, Purchase Ledger, or a similar finance administration role
  • Experience using SAP is desirable
  • Strong attention to detail and accuracy
  • Good organisational and time management skills
  • Ability to work efficiently in a fast-paced environment
What's on Offer
  • Competitive pay rate of up to 20 per hour
  • Monday to Friday working hours (either 8:00am - 4:00pm or 9:00am - 5:00pm)
  • Office-based role in Deeside
  • Immediate start available
  • Temporary assignment for a few weeks

If you're available at short notice and have the relevant experience, we'd love to hear from you.

The Adecco Group UK & Ireland is an Equal Opportunities Employer.

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