Our client, a large global production company, based in Solihull, Birmingham, requires 1x Finance administrator.
The position is a genuine temp to perm opportunity following a successful trial period, there is further career progression potential.
Responsibilities/Experience required:
* Processing supplier and subcontract invoices and matching to PO/delivery notes
* Preparing supplier payment runs and remittances subcontract queries.
* Scanning, filing, and archiving financial documents
* Emailing invoices, statements, remittances, and other finance correspondence
* Maintaining accurate and organised electronic/paper records.
* Assisting with month‑end tasks and reconciliations
* Supporting audits and providing documentation.
Benefits Of This Role -
* Flexible hours
* Supportive team environment
* On site, free parking
* Staff discount on products we supply and manufacture
Flexible Working Hours -
* Hours are flexible, but will be x 24 hours per week - over 3 days or 4 days. 08:00 - 16:30
Rate of Pay -
* £13.00ph
The Best Connection is acting as an Employment Business in relation to this vacancy.