Job Ref: 215228795

Date: 2021-11-23 10:40:21

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We have a great 3-month, fixed-term opportunity to support the Finance team whilst they undertake an exciting new project. They are currently implementing a new Finance system, and the successful candidate will be a key player in supporting the team with project admin, testing and processing.

Full or part time based in High Wycombe.

Duties:

* Inputting invoices on to the finance system (Pegasus)

* Matching GRN’s to invoices

* Updating GRN Summary

* Processing stock transfers

* Monitoring post and accounts inbox

* Answering supplier queries

* General filing

* Production of high-quality reconciliations

* International invoicing

* Other ad-hoc tasks as required

* Assist the rest of the Finance team with processing tasks

Experience Required:

* You have strong administration & data entry skills and can work quickly

* You have excellent attention to detail, and thrive in a fast-paced environment

* You are a great communicator

* You feel comfortable managing and completing multiple tasks at once

* You have a ‘can do attitude’ and work well within a team

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