Job Description

What you will do...

* Administration of the group mailbox, answering vendor queries in a timely and professional manner.
* Processing of purchase invoices and related reconciliation work on our in house purchase to pay system.
* Full purchase to pay process.
* Bank reconciliations in multiple currencies working closely with credit control team.
* Petty Cash reconciliations for multiple sites.
* Process team member expense claims through system as final finance check before payment.
* Direct debit reconciliation work and investigation of vendor differences.
* Liaise with internal and external stakeholders to resolve queries.
* Assist in the review of the aged purchase ledger within our accounting system, clearing debit balances, unallocated payments and undertaking supplier statement reconciliations.
* Undertake ad-hoc accounts duties as requested.
* Provide support to other areas of the finance team and contribute to ad-hoc projects and duties.

If you feel you have the necessary skills and can start working from home for a new company next week, please apply to find out more info!

All equipment needed to undertake the role will be sent to the successful candidate ahead of start.

Type - temporary
Location work from home / Chester
Salary - £18,000 - £22,000 DOE

Required Knowledge, Skills, and Abilities