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Temporary Finance Department Role - 3 Months Contract
Start Date: 28th May
Hourly Rate: 13.00 - 13.50
Location: Banbury - close to the M40
About the Role:
We are currently seeking a diligent and detail-oriented individual to join our clients Finance Department on a temporary basis for approximately 3 months. The successful candidate will play a crucial role in their Purchase Ledger team, ensuring seamless financial operations.
Key Responsibilities
- Invoice Management: Adding invoices and credit notes to the system, Microsoft Dynamics 365.
- Purchase Order Matching: Ensuring purchase orders are accurately matched to invoices.
- Bank Reconciliations: Completing bank reconciliations to maintain financial accuracy.
- Data Entry: Entering financial information into appropriate systems.
- Ledger Support: Assisting in the management of company ledgers.
- Expense Processing: Handling and processing expenses.
- Audit Assistance: Supporting both internal and external audits.
- Account Verification: Verifying balances in account books and rectifying any discrepancies.
- Transaction Analysis: Processing and analysing day-to-day transactions.
- Vendor Management: Creating vendor profiles in Dynamics 365.
Candidate Requirements:
- Proficiency in Microsoft Dynamics 365.
- Strong attention to detail and accuracy.
- Excellent organisational skills.
- Ability to work independently and as part of a team.
- Previous experience in a similar role is preferred.
If you are looking for immediate work, why wait... APPLY TODAY or Call Pertemps in Banbury to find out more...
