Contract Finance Administrator – Invoicing & AP Support in Thirsk

Contract Finance Administrator – Invoicing & AP Support in Thirsk

Thirsk Full-Time 30000 - 30000 Β£ / year (est.) No working from home possible
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At a Glance

  • Tasks: Support the finance team with invoice processing and supplier reconciliation.
  • Company: Large business in Thirsk with a supportive finance team.
  • Benefits: Gain hands-on experience in a busy office environment.
  • Other info: Temporary role for around four months with potential for future opportunities.
  • Why this job: Perfect opportunity to develop your finance skills and make an impact.
  • Qualifications: Attention to detail and basic finance knowledge preferred.

The predicted salary is between 30000 - 30000 Β£ per year.

SI Recruitment is assisting a large business in Thirsk to recruit a Finance Administrator for a temporary period of around four months.

The role is based in Thirsk and will support the finance team with day-to-day invoice processing.

You will print and sort invoices, scan and forward for approval, chase outstanding approvals and verify supplier statements to ensure invoices are recorded accurately.

  • This role offers hands-on banking and supplier reconciliation experience in a busy office
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Contract Finance Administrator – Invoicing & AP Support in Thirsk employer: SI Recruitment

As a leading professional services business, we pride ourselves on fostering a dynamic work culture that values collaboration and innovation. Our employees benefit from ongoing training and development opportunities, ensuring they grow alongside the company while enjoying a supportive environment that prioritises exceptional client service and relationship building. Located in a vibrant area, we offer a unique chance to thrive in your career while making a meaningful impact in the commercial insurance sector.

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Contact Details:

SI Recruitment Recruitment Team

We think you need these skills to ace Contract Finance Administrator – Invoicing & AP Support in Thirsk

Invoice Processing
Attention to Detail
Supplier Reconciliation
Approval Chasing
Data Entry
Banking Experience
Communication Skills