Description
Finance Administrator required for a 4 month contract based in Nottingham.
A great 4 month opportunity working in a large organisation within a fast paced environment.
The primary responsibilities of the Finance Administrator are:
* Code and process AP Vouchers onto PeopleSoft
* Run Payment Run, twice, weekly and process payments
* Run payment Run once a week for Middle East and process payments
* Enter payments
* Prepay and Post-pay Auditor for Expenses for UK/Middle East on PeopleSoft
* Enter special Payments onto
* Run Bank Statements daily for DUK01 and DQA01 and record payments into PeopleSoft for AP and AR
* Filing and Archiving
* Arrange set-up/amendment Paperwork for AP Vendors where required
* Liaise with vendors and associates to deal with outstanding invoices/queries
* Testing when required for Projects
* Submit AP Forecast for the Middle East
Successful candidates will be contacted immediately.