Temporary Finance Assistant job in Trowbridge
Your new role
Reporting to the Finance Manager, you will be part of a hard-working finance team. This role is initially a 2-month assignment processing a backlog of invoices. Duties will include:
1. Receive and process invoices inputting into the purchase ordering system.
2. Receive requests for payments and check that all relevant information and authority is present.
3. Ensure suppliers are paid within agreed timescales.
4. Ensure payment runs are accurate and on time.
5. Carry out supplier statement reconciliations and liaise with suppliers and colleagues to investigate and resolve any account queries.
6. Advise and assist managers with their ordering procedures and selection of suppliers, setting suppliers up on the finance system when authorised to do so.
What you'll need to succeed
The successful candidate will have proven experience of working in a high-volume Purchase Ledger environment. You will have excellent time-keeping skills, good attention to detail and be able to prioritise workload.
What you'll get in return
* On-site parking
* ASAP start
* Close to train station
* Hybrid working
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, or call us now.
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