Your new company
Our client is a local government entity looking for an interim finance assistant on a short term contract.
Your new role
You will be responsible for:
1. Managing the commissioning process, including maintaining and updating the commissioning log, and coordinating with Procurement and Legal teams.
2. Overseeing the Finance inboxes, handling queries, invoices, and taking appropriate actions.
3. Performing bank reconciliations and processing cost transfers and banking journals according to the timetable.
4. Maintaining the Purchase Ledger/Accounts Payable function, including raising purchase requisitions/orders, logging invoices, processing approvals and payments, and goods receipting.
5. Preparing supplier payment runs, including journals and documentation, and maintaining up-to-date supplier information and verifying bank details.
What you’ll need to succeed
You will have:
1. Strong expertise in Purchase Ledger/Accounts Payable. (Essential)
2. Proficiency in Excel and managing Excel models. (Essential)
3. Proven ability to meet tight deadlines. (Essential)
4. Previous experience in the Public Sector. (Desirable)
5. Previous experience with Microsoft Dynamics. (Desirable)
What you’ll get in return
You will receive a competitive rate, (£17.94-19.48 DOE), hybrid working, contract until Mar 2025.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV now.
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