Key Responsibilities
- Processing and raising invoices accurately and efficiently.
- Checking invoices and supporting documentation before processing.
- Investigating and resolving invoicing queries.
- Maintaining accurate financial records and ensuring information is kept up to date.
- Assisting with reconciliations and other routine finance duties.
- Supporting the wider Finance team with day-to-day tasks.
- Responding to internal and external finance queries.
- Assisting with month-end activities where required.
- Providing general administrative support to the Finance function.
- Completing ad hoc finance duties as required.
About You
- Previous experience within a finance or accounts environment.
- Good experience of invoicing.
- Strong attention to detail and accuracy.
- Good numerical skills.
- Experience using Excel and finance/accounting systems.
- Good organisational skills and the ability to meet deadlines.
- Strong communication skills.
- A proactive and reliable approach to work.
- The ability to work independently as well as part of a wider finance team.
The Opportunity
This is a temporary position based in Pershore, offering the opportunity to join an established Finance team and gain experience across a range of finance activities.
If you have solid invoicing experience and are available for a temporary opportunity, we would be keen to hear from you.
You will be based onsite for 5 days a week with hours of 830am-5pm. For the right person this role may be temporary - permanent.