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Are you an experienced Finance professional looking for a focused, fast-paced contract role in Carlisle? We are seeking a detail-oriented Finance Administrator to join a busy Purchase to Pay (P2P) team. This is a critical role ensuring the smooth flow of financial operations, specifically supporting school invoicing and resolving complex payment queries.
Job Responsibility:
Invoice Processing: High-volume processing of supplier and service invoices with 100% accuracy
Problem Solving: Investigating and resolving "held" invoices to ensure timely payments
Sector Support: Facilitating and managing specialized invoicing for local schools
Supplier Liaison: Communicating professionally with stakeholders to resolve discrepancies
Requirements:
A solid background in Finance or Accounts Payable
Previous experience with P2P processes or large-scale invoice management
High proficiency in data entry and financial software
The ability to commit to a 3-month contract (with the proactive mindset needed should a permanent vacancy arise)
What we offer:
Potential for permanent transition
Excellent "foot in the door" with a major local employer