ORB Recruitment have a fantastic opportunity for an experienced Finance Administrator to work with our client who is established company, based in the Normanton area (WF6). Role: Candidates will be completing the following tasks. Using Xero to process invoices Completing new Supplier Account Applications Managing an email inbox Fliling away invoices into folders Checking supplier Statements with the invoices processed through Xero Sending supplier Remittances Maintaining correct information of Supplier records in Xero Allocating credits to supplier invoices 1st point of call on the phone Adhoc administrative support Requirements: To be considered for this role candidates must be able to show the following. Previous experience within finance. Must be able to work from home 4 days, and in office 1 day per week. Pay: £12ph - PAYE Duration: Temp-to-Perm. The first initial 12 weeks you will work through the agency then move on to the companies books after this. If you would like more information on this role then please call our office on 01302 244486 or apply with your CV.