Description
*Temporary Position*
Job Title: Finance Administrator
Job Location: Crewe
Start Date: ASAP
Contract Duration: Temp-to-Perm
Hours of Work: 8:30am-4:30pm with an early finish on Friday
Days of Work: Monday to Friday
Work Format: Office based
Hourly Rate: £14ph
Duties:
- Updating sales orders and making customers aware of any changes
- Raising purchase orders
- Keeping the payment reports up to date
- Ensuring statements match the system data
- Reviewing and inputting purchase invoices
- Controlling accounts receivables
- Chasing late deliveries and ensuring suppliers are aligned to dates
- Updating supplier certifications
- Reviewing and inputting supplier credits
- Liaising with suppliers to obtain any missing prices
- Supporting the purchasing and finance team
Experience:
The ideal candidate will have prior experience in a Purchasing Administration position, have strong communication skills and be IT literate. A keen eye for detail, the ability to multitask and a can-do attitude are a must for this role.
For more information, please contact Lynsey on 01270 251251 or forward your CV
Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.
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