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    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.

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    Finance Administrator | Contract
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