We are recruiting for a local charitable trust who would like to find a temporary Financial Administrator to provide support within the Accounts Payable function.
As the Financial Administrator your role will include;
- Scanning Invoices received via post
- Logging electronic Invoices
- Data entry loading Invoices to SAGE 200
- Uploading Invoice copies to SAGE
- Reviewing Accounts Payable queries
- Completing cost allocation spreadsheets
We would really like to speak to you about the Financial Administrator role if you have the following skills and experience
- Microsoft Office experienced – working with Excel
- SAGE 200 preferable
- Accounts Payable experience
- Flexible approach regarding dealing with multiple Accounts Payable queries in a busy office
We expect the role to last up to 3 months and will consider part-time hours to suit within 9-5 and part-time days (3 days min)
Please contact Madryn on 01722 334433 or apply here for more information.