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
Job Overview
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