Finance Administrator | Contract

A 6 month contract driving change and improvements in the accounts payable process, within multiple jurisdictions for a leading offshore provider of fiduciary and administration services.

Responsibilities will include:

• Driving the change and improvements in the accounts payable process
• Standardising processes
• Purchase ledger transactions, including coding costs, posting invoices and raising cheques
• Monthly reconciling of petty cash
• Administration of Group corporate credit card, circulating statements to cardholders and posting of costs
• Processing expense claim forms
• Supporting the audit process for information required

Experience and skills required:

• Competent in Microsoft packages such as Word, Excel and Outlook
• High attention to detail and accuracy
• Ability to prioritise workload in order to complete deadlines
• Strong communication skills

If you’d like to find out more information about this opportunity, please call us on 01534 626777 or email jobs@rowlands.co.uk

We are an equal opportunity employer and value diversity at all times.