Your new company
Client based in BA2
Your new role
Temp role to start asap for 14 hours per week for 6-8 weeks
The scope of your role will cover:
* Processing supplier invoices, coding, checking calculations, reviewing VAT apportionment and reconciling to supplier statements.
* Maintaining and accurate record of spend on capital projects to ensure there are sufficient funds to process the costs associated.
* Check, code and process staff expense claims and credit card statements.
* Process receipts and ensure all coded correctly
* Ad hoc office support work.
What you'll need to succeed
* Experience of working in finance administration.
* Knowledge of bookkeeping, processing supplier invoices, raising sales invoices and processing receipts whilst reconciling accounts.
* Good Excel skills.
* Ability to work precisely with good attention to detail.
* Ability to be discreet and tactful whilst building strong stakeholder relationships.
What you'll get in return
* Friendly team to work with.
* Flex on the 2 days you work in the office.
* Parking.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite righ...