Job Description
Starting ASAP – Based in Cardiff - Hybrid – 3 months initially
Your new role
* Provide administrative and transactional support to the finance team, with a strong focus on Accounts Payable.
* Ensure supplier invoices are processed accurately and on time, raise purchase orders in line with internal controls and supports staff with purchasing queries.
* Coordinate travel and accommodation arrangements for inspection staff.
What you'll need to succeed
* Experience working in an Accounts Payable/Finance role or similar
* Experience of maintaining detailed records, e.g. logs, databases and spreadsheets.
* Ability to handle sensitive financial and personal data appropriately by maintaining confidentiality and data protection standards.
* Ability to use ICT effectively, including experience using a Financial/ Microsoft package, e.g. Sage, Excel, Word, and Outlook.
* Strong attention to detail, good organisation, and confident stakeholder and supplier communication.
What you'll get in return
o Working 37 hours per week (Monday to Friday)
o Hybrid working
o £15.04 per hour
o Based in Cardiff, on-site parking and accessible via public transport
o 3 months temp with possible extension
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 right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. # 4776298