Temporary Finance Administrator

Confidential; East Midlands; Presencial; GBP 17.000 - 28.000; A tiempo parcial

Descripción de la vacante

Eaton Syalon are assisting a North Derbyshire-based client to hire a Temporary Finance Administrator. The role is part-time, three days per week (Tuesday, Wednesday and Thursday) with flexible hours and office-based work.

You will support the finance team with routine administration, banking activities, invoice processing and supplier payments, and you will perform regular bank reconciliations and keep accurate records.

Formación

• Previous experience in a similar role is essential.

Responsabilidades

• Undertake daily banking activities and monitor incoming and outgoing transactions
• Process customer receipts and allocate payments against outstanding invoices
• Prepare and process bank payments, ensuring appropriate authorisation is obtained
• Perform regular bank reconciliations and investigate any discrepancies
• Maintain accurate records of banking transactions

Conocimientos

Banking

Invoice processing

Supplier payments

Bank reconciliations

Descripción del empleo

Temporary Finance Administrator

Working 3 days per week - Tuesday, Wednesday & Thursday - flexible hours.

Office based.

Flexible hourly rate.

About the role

Eaton Syalon are working with our North Derbyshire based client to recruit a temporary Finance Administrator into their finance team. We are looking for someone who can provide immediate and effective support to our client's finance function, taking ownership of routine finance administration tasks and ensuring that banking, invoice processing and supplier payments are completed accurately and on time.

Previous experience in a similar role is essential, and the ability to work with minimal supervision who can quickly integrate into an established team will be particularly important.

Key Responsibilities

• Undertake daily banking activities and monitor incoming and outgoing transactions
• Process customer receipts and allocate payments against outstanding invoices
• Prepare and process bank payments, ensuring appropriate authorisation is obtained
• Perform regular bank reconciliations and investigate any discrepancies
• Maintain accurate records of banking transactions