This opportunity will start immediately with a company in New Milton. The role is for an Administrator within a busy Finance team working on a temporary basis initially for a month but could potentially go on longer. The responsibilities of the position will include assisting in the maintenance of accurate financial records and the updating of the purchase ledger.
This is a busy role in an established Finance team, with a varied range of duties including:
- Logging of invoices received
- Matching invoices against orders
- Preparing and coding invoices
- Chasing internally to ensure sign-offs are received by deadlines
- Inputting payments and recording expenses
The Ideal Candidate
You will have some office based administration experience, and be able to demonstrate good numeracy. You will need to be organised and pro-active in your approach. You should be able to work on your own initiative and to strict deadlines. You may be asked to help in other areas outside of your remit so you must have a flexible attitude towards this.
As we are anticipating a large volume of applications we regret that we will be unable to respond to individual applications. Please assume that if we have not contacted you within 2 days that your application has not been successful on this occasion.