Temporary Finance Administrator

• Process and maintain the cashbook accurately.
  
• Manage debtors, including allocations, reconciliations, and collections support.
  
• Process creditors, supplier invoices, reconciliations, and payments.
  
• Perform general finance and administrative duties as required.
  
• Assist with ad hoc projects and reporting requested by the CFO.
  
• Liaise effectively with the Production and Sales departments to resolve queries and ensure smooth financial operations.
  
• Maintain accurate financial records and supporting documentation.
  
• ​Ensure all work is completed accurately and within required deadlines.
  

Requirements

• Previous experience in a finance or accounting administration role.
  
• Solid experience with an ERP system or accounting software (experience with Microsoft Dynamics 365 Business Central is highly advantageous).
  
• Strong Microsoft Excel skills.
  
• Experience with cashbook, debtors, and creditors functions.
  
• Excellent communication and interpersonal skills.
  
• Ability to interact confidently with multiple departments.
  
• Fast learner with the ability to adapt quickly to new systems and processes.
  
• Strong attention to detail and excellent organisational skills.
  
• Available to start immediately.
  

• High level of accuracy and attention to detail.
  
• Strong problem-solving skills.
  
• Ability to work independently.
  
• Excellent time management.
  
• Professional and reliable.
  
• Team player with strong interpersonal skills.