CareerAddict

Finance Administrator

CV-Library

Posted on Jun 15, 2026 by CV-Library
Witham, Essex, United Kingdom
Admin & Secretarial
Immediate Start
£12.7 - £12.8 Hourly
Temporary
A client of ours in the Witham area are recruiting a Finance Administrator to join their team ASAP. This is a full-time temporary position for approximately 3 months working Monday - Friday, 9am - 5:30pm and paying £12.71 per hour depending on experience.

Your key duties in this Finance Administrator role will include but are not limited to:

Processing and posting high volumes of purchase invoices
Matching supplier invoices to jobs and investigating discrepancies
Chasing internal departments for missing invoice information
Managing and reducing a backlog of outstanding invoices
Maintaining accurate records and escalating invoice queries where required Skills and Experience required to be considered for this role:

Previous purchase ledger or accounts administration experience
Experience processing high volumes of supplier invoices
Strong attention to detail and excellent organisational skills
Confident user of Microsoft Excel and Outlook
Ability to work independently and prioritise workloads effectivelyIf you feel like you meet the above criteria, available immediately and would like to be considered for this Finance Administrator position, please apply with your CV and Laura will be in touch.

#accountsjobs

Reference: 225251137

https://jobs.careeraddict.com/post/113414210
CV-Library

Finance Administrator

CV-Library

Posted on Jun 15, 2026 by CV-Library

Print
Witham, Essex, United Kingdom
Admin & Secretarial
Immediate Start
£12.7 - £12.8 Hourly
Temporary
A client of ours in the Witham area are recruiting a Finance Administrator to join their team ASAP. This is a full-time temporary position for approximately 3 months working Monday - Friday, 9am - 5:30pm and paying £12.71 per hour depending on experience.

Your key duties in this Finance Administrator role will include but are not limited to:

Processing and posting high volumes of purchase invoices
Matching supplier invoices to jobs and investigating discrepancies
Chasing internal departments for missing invoice information
Managing and reducing a backlog of outstanding invoices
Maintaining accurate records and escalating invoice queries where required Skills and Experience required to be considered for this role:

Previous purchase ledger or accounts administration experience
Experience processing high volumes of supplier invoices
Strong attention to detail and excellent organisational skills
Confident user of Microsoft Excel and Outlook
Ability to work independently and prioritise workloads effectivelyIf you feel like you meet the above criteria, available immediately and would like to be considered for this Finance Administrator position, please apply with your CV and Laura will be in touch.

#accountsjobs
Print

Reference: 225251137

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