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Anderson Recruitment Ltd; Stonehouse; Hybrid; GBP 22,000 - 29,000; Full time

Benefits offered by this job

Generous leave

Public holidays

Employee Assistance Programme

Pension plan

Mauve Academy

Training allowance

Hybrid working

Home setup allowance

Eye care allowance

Travel opportunities

Job summary

Anderson Recruitment Ltd in Stonehouse is seeking a reliable candidate to join a client’s team on a full-time, temporary 4-week assignment, supporting their busy Finance Department during a peak period.

The ideal candidate will be highly organized, detail-oriented and able to manage multiple priorities with accuracy and discretion, with strong Excel and MS Office skills, and a proactive, professional approach. A DBS check is required to be considered.

Qualifications

• A valid DBS check is required to be considered for this role.
• Experience with invoice processing and general finance administration.
• Strong Microsoft Excel skills and accuracy in data entry.

Responsibilities

• Processing invoices and financial information
• Supporting with purchase orders and payments
• Maintaining accurate financial records
• Assisting with general finance administration
• Handling queries and liaising with staff and suppliers
• Providing general office support where required

Skills

Excel

Organisational skills

Attention to detail

Communication skills

Tools

Microsoft Office

Job description

Our friendly and well-regarded client based in Stonehouse is seeking a reliable individual to join their team on a full-time, temporary basis for a 4-week assignment, supporting their busy Finance Department during a peak period.

The ideal candidate will be highly organised, detail-oriented, and able to manage multiple priorities with accuracy and discretion. They will be a proactive team player with excellent communication and interpersonal skills, strong Microsoft Office skills (particularly Excel), and a positive, professional approach, together with a commitment to continuous professional development.

A valid DBS check is required to be considered for this role.

Key Responsibilities

• Processing invoices and financial information
• Supporting with purchase orders and payments
• Maintaining accurate financial records
• Assisting with general finance administration
• Handling queries and liaising with staff and suppliers
• Providing general office support where required

Hours: Monday – Friday, 8.30am to 5.00pm

Perks and Benefits

• Generous annual leave, plus public holidays based on location.
• Extra annual leave for your birthday or an alternative celebration day.
• Access to an Employee Assistance Programme (EAP)
• Pension plan with contributions from Mauve Group (where applicable).
• Opportunities for professional growth via Mauve Academy – our learning portal.
• Annual training allowance for career development.
• Hybrid working environment, with home setup allowance (where applicable).
• Optical benefits (£155/€180 toward eye tests, glasses, and lenses).
• Exciting opportunities, including domestic/international travel, team meet-ups, and company-wide events.