Your new role
1. Provide administrative and transactional support to the finance team, with a strong focus on Accounts Payable.
2. Ensure supplier invoices are processed accurately and on time, raise purchase orders in line with internal controls and supports staff with purchasing queries.
3. Coordinate travel and amodation arrangements for inspection staff.
What you'll need to succeed
4. Experience working in an Accounts Payable/Finance role or similar
5. Experience of maintaining detailed records, logs, databases and spreadsheets.
6. Ability to handle sensitive financial and personal data appropriately by maintaining confidentiality and data protection standards.
7. Ability to use ICT effectively, including experience using a Financial/ Microsoft package, Sage, Excel, Word, and Outlook.
8. Strong attention to detail, good organisation, and confident stakeholder and suppliermunication.
What you'll get in return
9. Working 37 hours per week (Monday to Friday)
10. Hybrid working
11. £ per hour
12. Based in Cardiff, on-site parking and accessible via public transport
13. 3 months temp with possible extension