Finance Administrator - Invoicing

County of Bedfordshire  ‐ Onsite
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Keywords

Accounts Receivable Finance Accounts Payable Recruitment Administrative Operations

Description

Finance Administrator - Invoicing
6-month PAYE contract
Bedford

Our client, a leading Insurance firm, are looking for a Finance Administrator to join the team on a 6-month initial contract. This role will be hybrid working, based in their offices in Bedford 2/3 days a week.
In this role you will provide administration support within a busy invoicing department. This offers a great opportunity to be involved in driving improvements and ensuring the delivery of financial best practise across the business. You will also be involved in a varied range of invoicing tasks.

Key skills & experience required:

  • Working in a busy accounts payable/invoicing environment
  • Ability to process invoices
  • Excel and work imperative
  • Organisation skills and excellent accuracy

To apply to this role please send your CV or call to discuss further.

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.

Start date
ASAP
Duration
6 months
From
Lorien
Published at
23.02.2024
Project ID:
2719971
Contract type
Freelance
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