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Interim Finance Administrator (AP / AR)

Wade Macdonald
Posted 9 hours ago, valid for 24 days
Location

Reading, Berkshire RG7 4LX, England

Salary

£12 - £15 per hour

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Finance Administrator - Accounts Assistant position is located in Aldermaston and offers a salary of £12 - £15 per hour.
  • The assignment is expected to last for approximately 6-8 weeks, starting on 3rd March.
  • Candidates must have experience in Accounts Payable, Cash Allocation, and multi-currency processing.
  • The role requires a proactive individual with attention to detail who can manage various accounting tasks while supporting a system implementation.
  • Hybrid working will be available after the first week of full-time office training, and applicants must be car drivers due to the location.

Finance Administrator - Accounts Assistant Location:AldermastonSalary:£12 - £15 per hour (paye / umbrella)

What you need to know

  • 6-8 Week Assignment
  • Starting 3rd March
  • Hybrid after the 1st week of training
  • Experience in Accounts Payable
  • Experience in Cash Allocation
  • Experience in multi-currency processing
  • Must be a car driver for the location

About the Client

Moving to a new finance system this business is looking for someone to join them and maintain the Accounts Payable function and cash allocation for the business whilst testing of the new system is carried out.

Duties will include:

  • Processing purchase invoices
  • Dealing with purchase orders - matching these to the relevant invoice
  • Resolving supplier queries in a timely and professional manner.
  • Reconciliations
  • Managing the Accounts Payable inbox.
  • Handling expenses and processing these
  • Ensure invoices have been authorise
  • File invoices (electronically)
  • Ensure cost centres correctly identified
  • Multi-currency processing
  • Cash allocation

About the Successful Applicant

This assignment commences on 3rd March and will be for approximately 6-8 week. You will need to be available for the duration of the assignment. The first week you will need to be in the office full time for training and then hybrid working is offered.

  • Experience in accounts payable / purchase ledger and accounts receivable / sales ledger
  • Experience of working with multiple currencies
  • Proactive
  • Attention to detail

What You Will Receive in Return

Short term role in which you will support the team as they focus on the system implementation and rely on you to support them. Temp hourly rate and the assignment will offer 2 days working in the office and then 3 from home after the first week, which will need to be full time in the office.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.