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Finance Administrator

Closing date
12 Jul 2022

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Contract Type
Full Time
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As the Finance/ Purchase Ledger Administrator, you will report directly into the Office Manager. The duties will be as follows:- Working within a busy Purchase Ledger team, you will be required to support with the backlog of statement reconciliations- You will check to ensure that all queries are rectified, making sure payments are made to suppliers on time- Check to ensure the balance on the supplier statement is matched to that specified in the AP ledger- Credits and payments on the supplier statement must be matched with the relevant invoices- Any unmatched items must be reconciled- Liaising with key stakeholders within the business and communicating issues/feedback to suppliers.Working Monday to Friday 9:30am - 2:30pm3 month assignment (July - Sept)

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
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