Finance Administrator

4790106
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  • Job type

    Temporary

  • Location

    Christchurch

  • Working Pattern

    Full-time

  • Specialism

    Support

  • Industry

    Manufacturing & Production

  • Pay

    £16.50 - £17.00
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Finance Assistant


Organised Sales and Purchase ledger administrator to join our team.
The candidate will be responsible for Credit control associated tasks and all tasks related to Purchase ledger.

Purchase Ledger :
Check all supplier invoices and post to SAP.
Check supplier statements from suppliers to ensure all invoices are on the system.
Liaise directly with suppliers to resolve any issues with invoice queries.
Posting supplier payments

Sales Ledger:
Post daily sales invoices and send out to customers
Post daily customer receipts and allocate customer remittances

Experience:
Proven experience in a Finance environment
Knowledge of SAP
Ability to manage multiple tasks simultaneously while maintaining a high level of accuracy and ability to work under your own initiative.

This is a temp assignment for approximately 2 months - possibly longer.

Hybrid / Christchurch - lovely offices - parking.
37.5 hours - would consider 30 hours for the right candidate.
£16.50 - £17.00 an hour

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.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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Talk to Sharon Cummings, the specialist consultant managing this position

Located in Bournemouth, 1st floor South, Telephone House, 18 Christchurch RdTelephone 0333 010 5726
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