Finance Administrator – Accounts Payable (6 Month Contract)

We are looking for a detail-oriented Finance Administrator to join our client on a 6 month contract basis, where you will play a crucial part in accounts administration and ensure the accurate and timely processing of all accounts payable transactions. Responsibilities will extend to maintaining the Purchase Ledger, coding, recording supplier invoices and processing weekly supplier payments by BACS. If you’re a meticulous Finance Administrator and are eager to embark on this exciting 6-month journey, contact us today for further information!