Our client in Abingdon is looking for a Billing Administrator with Accounts Payable experience to provide support to their growing financial team. This role is within a large IT firm.
This position is temporary for initially 3 months and working full time Monday-Friday 37 hours a week and offering an hourly rate of £11/hour.
Main duties will include:
- Supporting the team in carrying out various financial processes and transactions, focused on the Accounts Payable and Asset Verification systems.
- Working with the Shared Business Services and organization staff to resolve queries and outstanding items.
- Supporting the team in revamping Open Purchase Orders (po) following a recent restructure.
The ideal candidate will have proven ability in using financial systems with strong communication skills. If you have experience in using financial software this would be an advantage but not essential but you will need to have good MS Word and Excel working knowledge to be considered.
This would be a great opportunity for anyone interested in utilizing their current skills to develop further in the Finance environment.
If you are interested to hear more about this exciting opportunity or feel you could fit well into a role like this, then please apply immediately, sent your CV Amy or call Amy at Brook Street in Abingdon on 01235 553300 to discuss further.
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