Full job descriptionWe are working with a large Thirsk business who are looking to take on a Finance Administrator on a temporary basis, approximately for 4 months – this may alter depending on the business requirements.
Responsibilities:
*Printing & sorting invoices received
*Scanning invoices received and send out for approval
*Chasing approval of invoices
*Checking supplier statements to ensure all invoices have been received
*Entering invoices into the finance system
*Responding to supplier queries received by phone or email
Requirements/Experience:
This can be flexible; what is most important is the attitude and willingness to take on different tasks and confidence to deal with both external suppliers and people within the business. Previous finance or admin experience would be an advantage but not a requirement.
For more information, please speak to Nicola at Si Recruitment.