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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INDCRE

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