Address
Form of work
SalaryOur Client specialise in the bespoke design and fabrication of process related projects working to Food Hygiene standards and operating under BS EN1090 classifications. They are looking for a Finance Administrator join the team. As a Finance Administrator you will be the first point of contact for all supplier queries and will be responsible for ensuring that all invoices are processed accurately and on time.
Key responsibilities
- Raising purchase orders, GRN and processing all purchase invoices
- Accurately processing manual invoices, including appropriate coding
- Processing of weekly time sheets to support the Central Payroll function
- Creating and maintaining vendor accounts
- Preparing Ad hoc payment requests
You will need:
- Experience in a similar role
- AAT Qualifications (desirable)
- Methodical and strong attention to detail
If you would like to join a great team and a company with an excellent reputation then please apply now or send your CV
Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.
