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Admin Assistant This is a fast-paced role, so we’re particularly interested in someone who has previous invoicing experience and is comfortable processing a high volume of supplier invoices accurately and efficiently. This basically means having great data entry skills with attention to detail. The role Working as part of an established Finance Team, your responsibilities are likely to include: inputting a high volume of supplier invoices Accurately entering invoice information onto the finance system Matching invoices against purchase orders and relevant documentation Identifying and assisting with invoice discrepancies Supporting supplier account queries Providing general support to the wider Finance Team during a particularly busy trading period Ideally, you’ll have previous experience within a finance administration background, although not essential. You’ll need to be: Confident working with a high volume of transactions Accurate and methodical, with strong attention to detail Comfortable working to deadlines within a busy finance environment Competent using computerised systems and Microsoft Office Able to quickly understand existing processes and hit the ground running Reliable, organised and comfortable working as part of a team This is initially a temporary position, providing additional resource during a busy period.