Temporary Finance Administrator - Purchase Ledger (Devon)

JobMatcha Ltd

West Hill

Presencial

GBP 22 000 - 25 000

Tempo integral

14 dias+

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Resumo da oferta

JobMatcha Ltd is seeking a Finance Administrator to provide temporary cover in a busy Devon finance team. The position runs for an initial 6-8 weeks, with the potential for extension, and is ideally full-time with a start ASAP.

You will support the Purchase Ledger, processing invoices, answering supplier queries, and ensuring invoices are approved promptly. The role requires attention to detail and competency with SAP or similar finance systems.

Qualificações

  • Experience in Finance Administration or Purchase Ledger.
  • Comfort with processing invoices and supplier queries.
  • Excellent attention to detail and strong organisational skills.
  • Proficiency with computerised finance systems and Microsoft Office.
  • Good written and verbal communication skills.
  • Able to work independently and as part of a team.

Responsabilidades

  • Process invoices against Goods Received Notes (GRNs).
  • Send processed invoices through the workflow system for approval.
  • Monitor the shared Purchase Ledger inbox with the finance team.
  • Upload invoices received by email and post.
  • Respond to supplier queries by phone and email.
  • Escalate issues and legal/payment notices as needed.
  • Maintain accurate records and ensure timely processing.
  • Provide general administrative support to the finance team.

Conhecimentos

Finance experience
Purchase Ledger
Attention to detail
Organisational skills
Communication skills

Ferramentas

SAP
Microsoft Office

Descrição da oferta de emprego

JobMatcha Ltd is seeking a Finance Administrator to provide temporary cover in a busy Devon finance team. The position runs for an initial 6-8 weeks, with the potential for extension, and is ideally full-time with a start ASAP.

You will support the Purchase Ledger, processing invoices, answering supplier queries, and ensuring invoices are approved promptly. The role requires attention to detail and competency with SAP or similar finance systems.

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