Sep 15, 2026
Experienced Finance Administrator required to join an established team. Accounts Payable operations and ERP/CRM system management are the core focus of this role, alongside supporting the wider finance team with general accounting duties.
Ideal candidate for the role of Finance Administrator would possess strong Accounts Payable knowledge, be committed to delivering a high level of accuracy and have strong hands-on experience using Microsoft Dynamics 365 or similar major ERP/CRM systems alongside excellent organisational skills.
Offered as a 6-month temporary contract with an attractive hourly rate and an immediate start available.
Finance Administrator Duties:
* Process 800+ Accounts Payable supplier invoices per month accurately and efficiently
* Manage and maintain vendor and supplier master data within D365
* Process and check invoices against relevant documentation
* Create and submit payment runs within D365
* Resolve invoice and supplier queries professionally
*...
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CV-Library
Redditch, Worcestershire
Contractor