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Temporary Finance Administrator role in the education sector from 3rd November until Christmas break. Work schedule: Every day except Wednesday, Hours: 9 AM - 3 PM.
Job Responsibility:
Match invoices to Purchase Orders (POs) on the purchase system
Create BACS runs using matched invoices
Occasionally raise POs and issue remittances
Requirements:
Previous experience in finance administration is essential
A current Enhanced DBS check (can be arranged if not)
Willingness to complete a risk assessment
Experience in finance roles
Strong familiarity with various financial systems
Ability to work independently and efficiently
Excellent attention to detail and organisational skills