Finance Data Administrator

Temp ongoing

�24,000- �29,000 DOE

Cheltenham
My ever-expanding client are seeking an experienced individual to join their Accounts Payable team on a temporary contract�This is an incredible opportunity to join an established organisation who operate on a worldwide scale.�The role is to support our current team with a heavy and busy workload, helping to bring all up to date.�

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Key Responsibilities�

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• Processing purchase invoices onto ERP system, ensuring accuracy in matching and posting.�


• Build excellent relationships with suppliers and internal departments to resolve any queries on a timely basis.�


• Reconciling supplier's statements to AP Ledger.


• Reporting analytical data and generating reports

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About you�

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• Proficiency�with MS Office (Excel and Power BI)�


• Strong communication skills both verbal and written


• Demonstrate experience of working within similar Accounts Payable roles�


• Knowledge of the supply chain process


• Previous experience of working with ERP systems to process invoices.�


• Proficient administration, numerical, planning and organisational skills�

Benefits�

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• Hybrid working opportunities and a Flexible Working Scheme�


• Free parking onsite�

If this position is for you, then please get in contact with�Alison�at i2i recruitment today.

We like to speak to every application, but due to the current climate this is not always possible. If you have not heard from us within 5 working days, please assume that you have been unsuccessful in this instance.

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