As a finance administrator, you will be responsible for assisting and supporting the finance team in day-today operations, ensuring accuracy, attention to detail and time efficiency.
Pertemps are seeking a detail-orientated finance administrator to join our client based in Tamworth on a Temporary to permanent basis.
Working days: Tuesday, Wednesday, Thursday 10.00am-3.00pm
Our Stoke-on-Trent client are currently expanding their team and is looking for an experienced Finance Assistant to join them and help manage our accounts.
This is an exciting opportunity to be part of a dynamic and growing organisation, with a range of responsibilities that will keep you engaged and motivated every day.
Responsibilities
Take charge of the sales and purchase ledger, ensuring accurate and timely processing of transactions.
The Finance & Administration Officer role will organise the company's day-to-day financial accounting procedures including invoice management, purchase orders and supplier accounts.
Calling all Xero Wizards, We have an fantastic opportunity for an experienced Finance & Administration office to join our client in the Leek, Staffordshire area.
This role will reconcile as well as track and report on company credit card expenditure, fuel bills and general expenses of the team.
The Finance & Administration Officer role will organise the company's day-to-day financial accounting procedures including invoice management, purchase orders and supplier accounts.
Calling all Xero Wizards, We have an fantastic opportunity for an experienced Finance & Administration office to work on an ongoing temporary to permanent assignment for our client in the Leek, Staffordshire area.
This role will reconcile as well as track and report on company credit card expenditure, fuel bills and general expenses of the team.
A fast-growing business based just outside of Dudley, is in need of a temporary Finance Administrator to support their team over the summer period and cover them for a range of upcoming holidays within the team.
This role here will be working alongside the finance team as well as the order processing team to ensure that invoices are being paid correctly, there is a lot of issues surrounding payments of these invoices so we are looking for someone who is a bit of problem solver who can come in and investigate what is holding up payment for these invoices!
This position is also going to be working closely with the Finance Director to support the team with ad-hoc tasks.