Finance Administration Assistant

Reed recruitment have partnered up with a business who are looking for a temp to join the business to deal with a backlog of invoices. This is short term post to bring the accounts back up to date and is expected to last roughly 6-8 weeks.

Key Responsibilities:

• Process and input a high volume of outstanding purchase invoices.
• Match invoices to purchase orders and delivery notes.
• Liaise with suppliers and internal departments to resolve discrepancies.
• Ensure timely and accurate data entry into the finance system.
• Assist with reconciliations and reporting as needed.

Requirements:

• Previous experience in a finance or accounts payable role.
• Strong attention to detail and data accuracy.
• Proficiency in Excel and accounting software (e.g., Xero, Sage, QuickBooks).
• Ability to manage workload efficiently and meet deadlines.
• Good communication and problem-solving skills.

If you are on the market with immediate availability and are interested in finding out more about this role follow the steps to apply today.