Finance Administrator - Hinckley, United Kingdom - Digby Morgan

Digby Morgan
Digby Morgan
Verified Company
Hinckley, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description
summary
- _ hinckley, east midlands_
- _ interim_- specialism
- accountancy & finance- sub specialism
- finance- reference number

  • PR
- job details

Accounts Payable / Finance Administrator - 6 month temp to perm


We are partnering with a fast-growing business in their search for a Finance Administrator to join their friendly and dynamic team in Hinckley, on a temp-to-perm 6 month contract, in a very hands-on, fast-paced role, where you will ensure purchase invoices are processed efficiently, resolve queries and interact with the wider business in order to deliver the best value.


Reporting to the Finance Manager, this is a great opportunity for anyone looking to progress in their career and further develop their skills.

This role also offers hybrid working arrangements, working on 2⁄3 split


What you will do:


  • Accounts Payable/ receivable;
  • Processing cost invoices, sales invoices, upload them;
  • Monitoring inbox;
  • Query resolution;
  • Helping with customer service

Key skills and experience:

  • Minimum of 1 year experience in accounts payable/receivable function;
  • Strong communication skills verbal and written
  • Motivated, ambitious and a strong work ethic;
  • Basic Excel;


  • SAP experience

  • Not essential
show more

Accounts Payable / Finance Administrator - 6 month temp to perm


We are partnering with a fast-growing business in their search for a Finance Administrator to join their friendly and dynamic team in Hinckley, on a temp-to-perm 6 month contract, in a very hands-on, fast-paced role, where you will ensure purchase invoices are processed efficiently, resolve queries and interact with the wider business in order to deliver the best value.


Reporting to the Finance Manager, this is a great opportunity for anyone looking to progress in their career and further develop their skills.

This role also offers hybrid working arrangements, working on 2⁄3 split


What you will do:

  • Accounts Payable/ receivable;
  • Processing cost invoices, sales invoices, upload them;
  • Monitoring inbox;
  • Query resolution;
  • Helping with customer service



Key skills and experience:

  • Minimum of 1 year experience in accounts payable/receivable function;
  • Strong communication skills verbal and written
  • Motivated, ambitious and a strong work ethic;
  • Basic Excel;


  • SAP experience

  • Not essential

show more
experience:
- qbe-
skills:
  • invoicing,purchase ledger
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