Finance & Invoicing Co-Ordinator

Our client, a financial services company in Nottingham, are looking for a finance co‑ordinator on a 6 month contract initially, leading to a permanent role.

This role requires a candidate able to start on 2 weeks notice or less.

It offers 2 days per week home working, and a 35 hour working week.

• Description
• Dealing with purchase invoices, processing and putting them on the system, dealing with queries and reconciling supplier statements.
• Keeping a track of Purchase Orders, spend, and how much is left on them.
• Reporting on spend across departments.
• Making payments for rents, insurances, and other costs.
• Looking after budget trackers, keeping track of what has been spent and left to spend.
• Other finance related duties.
• This role also includes other duties related to helpdesk and facilities, but experience in this area is not needed.
• Profile
• Previous experience in an accounting or finance-related role.
• Reporting experience.
• Strong organisational and time‑management skills.
• Proficiency with financial software and Microsoft Office applications, particularly Excel.
• Excellent communication skills to liaise with internal teams and external stakeholders.
• A proactive approach to problem‑solving and process improvements.
• Job Offer
• An annual salary of up to 32,000, plus a very generous benefits package.
• 29 days annual leave per year plus bank holidays.
• 35 hour working week.
• Hybrid working (2 days per week home working).
• 6 month contract leading to permanent role.
• Opportunity to grow and progress within the company.
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