Description
Finance Assistant with experience processing invoices required for 3 month contract with public sector client in Edinburgh.
Duties will include:
- Processing of invoices (purchase orders and non-PO invoices) into the finance system
- Checking all invoices
- Cover business support for travel arrangements and basic purchasing
Experience required:
- Experience in using finance systems
- Experience processing invoices for payment
Candidates must be available to interview on 18th October and start no later than the 31st.
Parity - Source, Develop, Transform
Parity Professionals Ltd acts in the capacity of an Employment Business when providing contract work finding services.