Finance Administrator

Our client is looking for a Finance Administrator to join them on a temporary 6 month contract at £12.50p/h.

This is an urgent assignment and you must be able to start no later than on w/c 24th March. It is offered with hybrid working; during the first 2-3 weeks, it will be 2 days in the office and thereafter, 4 days working from home and 1 day a week in their offices in Cannock.

This is a general Finance administrative position, to help support the team during their busy transition period and dealing with backlog due to a change in systems.

Key responsibilities will include:

1. Creating and coding high volumes of sales invoices on to Sage.
2. Assisting with various cash allocations.
3. Assisting with customer account and payment queries.
4. Raising credit notes and processing refunds.
5. Completing new supplier forms.
6. Raising purchase orders and liaising with suppliers.
7. Processing Annual Support contracts.

You will need experience working in a busy finance department ideally with Sage200 and SAP Concur. This role would suit someone with a background in Accounts and at least intermediate level Excel skills. As you are supporting the wider commercial business, you will need great organisational and time management skills and be comfortable dealing with queries on the phone.

As this is largely home working, you must have experience working remotely yet closely with your team members.

Our client needs the successful candidate to be able to start w/c 24th March with interviews being held w/c 17th March. This is a 6 month contract.