Finance & Creditors Administrator | Hybrid Role & Growth

Adecco (Portugal); Colwyn Bay; Hybride; GBP 16 000 - 23 000; Plein temps

Avantages offerts par ce poste

Competitive pay

Hybrid working

Professional development

Supportive team

Résumé du poste

Adecco is seeking a Finance and Creditors Administrator in Colwyn Bay. The role is temporary, full-time on a hybrid pattern, with an hourly rate of £14.10.

You will provide essential financial and administrative support, processing invoices, reconciling accounts, and maintaining supplier records to ensure VAT compliance and timely payments. Ideal candidates will have NVQ Level 3 or equivalent in Business Admin, Finance, or Customer Service, strong Microsoft Office skills, and the ability to meet

Qualifications

• NVQ Level 3 or equivalent in Business Administration, Finance, or Customer Service, or relevant experience.
• Excellent communication and customer service skills; ability to engage across levels.
• Proficiency in Microsoft Office and relevant IT systems.

Responsabilités

• Execute transactional administrative tasks related to Purchasing and Creditors with accuracy and timeliness, adhering to legislation and organisational policies.
• Maintain and update records within designated IT systems, ensuring compliance and highlighting discrepancies when necessary.
• Review supplier statements and follow up on overdue invoices, ensuring correct budget codes are applied.
• Process invoices, ensuring VAT compliance and efficient handling of cash office services.
• Reconcile accounts and manage expenses while providing support for service level agreements and key performance indicators.

Connaissances

Attention to detail

Organisational skills

Customer service

Formation

NVQ Level 3 or equivalent

Outils

Microsoft Office

Description du poste

Adecco is seeking a Finance and Creditors Administrator in Colwyn Bay. The role is temporary, full-time on a hybrid pattern, with an hourly rate of £14.10.

You will provide essential financial and administrative support, processing invoices, reconciling accounts, and maintaining supplier records to ensure VAT compliance and timely payments. Ideal candidates will have NVQ Level 3 or equivalent in Business Admin, Finance, or Customer Service, strong Microsoft Office skills, and the ability to meet