Duties will include, however are not limited to, validation of internal information (check all purchase invoices with proof of deliveries, purchase order and quotations), apply job/project coding to all purchase invoices and operative time sheets, collaborating and building relationships with operations and day to day liaison with site managers to get precise information to enable smooth functioning of costing process, assistance with credit control when required, maintaining company's purchase ledger on accounts system and ensuring that the VAT/CIS element of the invoice is correctly recorded.
You will also be responsible for supplier account reconciliation, queries resolution and processing payments according to payment plan after receiving appropriate authorisation.
The successful candidate will:
- Have previous experience in a finance role
- Be highly organised
- Have strong communication skills
- Have a hardworking and motivated nature
- Have experience using SAP (preferred not essential)
£18,000 - £20,000 + 24 days holiday (plus bank holidays) + free on-site parking + on-site canteen facilities + flexible hours
Page Personnel are working in partnership with a market leading organisation to recruit an Accounts Administrator on a temporary basis.