We are seeking an experienced Invoice Administrator on a temporary contract to support a busy accounts team. The successful candidate will be responsible for managing accounts emails, processing and paying supplier invoices, entering data for receipts and income, and reconciling invoices to ensure accuracy.

Job Title: Invoice Administrator
Contract Length: 3 months
Hourly Rate: 18 - 20hr
Location: Bournemouth
Working Hours: Full time, Monday to Thursday 9:00am - 5:00pm, Friday 9:00am - 4:30pm

Key Responsibilities of an Invoice Administrator:

Manage and respond to accounts-related email correspondence.
Process and pay supplier invoices accurately and on time.
Enter data related to receipts and income into financial systems.
Reconcile invoices to ensure all payments and records are correct.

What we'd love to see from you:

Strong numeracy skills with attention to detail.
Proven experience with data input and financial record-keeping.
Good IT skills, including proficiency with Microsoft Excel and accounting software.
Ability to work independently and manage time effectively within set working hours.

If this Invoice Administrator role is for you then please apply or contact (url removed)

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