Temporary Finance Administrator
Location: Keighley, BD21- Free on-site parking
Working Hours: Monday to Friday, 9:00 AM - 5:00 PM
Start Date: ASAP
Contract Type: Ongoing Temporary Assignment
About the Role:
We are seeking a proactive and detail-oriented Finance Administrator to support the finance function of a busy fulfilment company. This is a hands-on role ideal for someone with strong Excel skills and experience in purchase ledger. The successful candidate will play a key role in maintaining financial accuracy.
Key Responsibilities:
Purchase Ledger Management:
Processing supplier invoices
Reconciling statements
Resolving invoice queries
Supplier Liaison:
Communicating with suppliers regarding payments and queries
Ensuring timely resolution of outstanding issues
Payment Runs:
Assisting with weekly and monthly payment runs
Preparing payment schedules and remittance advice
Credit Control:
Monitoring aged debt
Chasing outstanding payments
Maintaining accurate records of communicationsIdeal Candidate:
Previous experience in a finance admin or accounts assistant role
Strong attention to detail and organisational skills
Excellent communication skills for supplier interaction
Experience with Xero is preferred but not essential
Strong proficiency in Excel (pivot tables, VLOOKUPs, formulas)
General Systems Knowledge: Comfortable using finance/accounting systemsIf this sounds like a role you are interested in, then please apply today with your most updated CV or ring the office on (phone number removed)!
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