Finance Administrator

Temporary Finance Administrator/Purchase Ledger Clerk

We are working with a great organisation within the education sector in Bradford. They are looking for temporary support within their finance team to support a busy year-end process and to help clear a backlog of supplier invoices. They may also need support with processing purchase orders from requisitions, processing invoices, ensuring appropriate authorisation for payment, selecting invoices for payment based on payment terms and authorisation status, reconciling supplier statements, investigating and resolving supplier invoices under query, arranging returns and ensuring that refunds or credit notes are received, raising sales invoices and chasing debtor payments.
They're looking for someone with strong financial administration and ideally purchase ledger experience. The role is on site in Bradford-location BD5.
If you'd like to know more, then please get in touch for more information.

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