Job Description
We are working with a large Thirsk business who are looking to take on a Finance Administrator on a temporary basis, approximately for 4 months this may alter depending on the business requirements.Responsibilities:Printing & sorting invoices receivedScanning invoices received and send out for approvalChasing approval of invoicesChecking supplier statements to ensure all invoices have been receivedEntering invoices into the finance systemResponding to supplier queries received by phone or emailRequirements/Experience:This can be flexible; what is most important is the attitude and willingness to take on different tasks and confidence to deal with both external suppliers and people within the business. Previous finance or admin experience would be an advantage but not a requirement.For more information, please speak to Nicola at Si Recruitment.TPBN1_UKTJ
