My client is a growing construction business based in the Cheadle area. Due to workload there is a need for a temporary Finance Administrator. Reporting to the Head of Finance, this role is Hybrid and will suit someone who has all round experience. Duties of the role will include: * Posting purchase invoices and credit notes - checking against purchase orders * Resolving queries with buyers * Posting payments and receipts * Updating the daily cashflow * Processing weekly subcontractor run with CIS deductions * Allocating payments and receipts * Posting retention credits * Assisting with the updating of monthly balance sheet reconciliations * Monitoring remits/invoice inbox and dealing with queries from suppliers * Sending out monthly CIS statements to subcontractors * Posting monthly credit card invoice and matching to receipts The right candidate for the role will have 12 months plus experience in Finance...