Our client, a large global production company, based in Solihull, Birmingham, requires 1x Finance administrator. The position is a genuine temp to perm opportunity following a successful trial period, there is further career progression potential. Responsibilities/Experience required : Processing supplier and subcontract invoices and matching to PO/delivery notes Preparing supplier payment runs and remittances subcontract queries. Scanning, filing, and archiving financial documents Emailing invoices, statements, remittances, and other finance correspondence Maintaining accurate and organised electronic/paper records. Assisting with month‑end tasks and reconciliations Supporting audits and providing documentation. Benefits Of This Role - Flexible hours Supportive team environment On site, free parking Staff discount on products we supply and manufacture Flexible Working Hours - Hours are flexible, but will be x 24 hours per week - over 3 days or 4 days. 08:00 - 16:30 Rate of Pay - £13.00ph The Best Connection is acting as an Employment Business in relation to this vacancy.