We are looking for someone to work 40 hours a week, initially for four weeks, with a potential extension of the further four weeks if it is going well.
The role is fully remote, and communication and training will be completed via Teams.
The tasks to be completed are various Finance and Procurement administration and transactional activities. For example, raising invoices from base data provided, chasing aged debtors for updates, collating supplier documentation to allow systems set up.
We would focus the individual in one area at a time and ensure that full briefing was given.
The individual will be asked to update the team on their progress daily in writing, and to present a weekly update on Teams summarizing progress per week.
1 Month Contract with a potential extension or move to perm.
Reference no: 31456
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