Posted by Harvey Beric Associates • £24K/yr to £27K/yr
We currently have a fantastic opportunity for a Finance Administrator to join our client based in Burton on Trent.
The main purpose of this role is to contribute to the effective workings of the finance department, ensuring the smooth processing of all invoices and other financial documents.
This would initially be on a temporary basis with the possibility of becoming permanent.
An exciting opportunity has arisen for a Finance Administrator to join a leading organisation.
This temporary role is designed to support systems integration, with the primary purpose of transferring data using a combination of bulk upload and manual data entry methods.
The successful candidate will be responsible for safeguarding the accuracy of master data to achieve a 'gold standard' master data file of Group suppliers and sub-contractors.
Posted by Elevation Recruitment Group • £30K/yr to £38K/yr
Elevation Recruitment are delighted to be partnered with this stable and well-established organisation based in Sheffield, to recruit a Finance Administrator / Analyst to assist the Finance Manager with the implementation of their new finance system, and to support with the management accounts production, as well as the day-to-day finance operations.
They are looking for someone who is tech savvy and has strong administration / attention to detail skills to ensure that all data is transferred correctly and accurately in a timely manner.
This is an initially on a temporary basis, but there is potential for longer term contracts or permanency as the business is going through an exciting period of change!
Posted by iMultiply Resourcing Ltd • £27K/yr to £30K/yr
General
IMultiply are working in partnership with an organisation in Stirlingshire who are looking for an experienced Finance Administrator to join the team on a temporary basis.
This is a full time opportunity, 35 hours per week, based on site and starts immediately.
Key Responsibilities
Take ownership of the fees ledger, including management of billing, collation of outlays, issuing direct debits, and reconciling accounts.