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My client is a growing construction business based in the Cheadle area. Due to workload there is a need for a temporary Finance Administrator.

Reporting to the Head of Finance, this role is Hybrid and will suit someone who has all round experience.

Duties of the role will include:

* Posting purchase invoices and credit notes - checking against purchase orders

* Resolving queries with buyers

* Posting payments and receipts

* Updating the daily cashflow

* Processing weekly subcontractor run with CIS deductions

* Allocating payments and receipts

* Posting retention credits

* Assisting with the updating of monthly balance sheet reconciliations

* Monitoring remits/invoice inbox and dealing with queries from suppliers

* Sending out monthly CIS statements to subcontractors

* Posting monthly credit card invoice and matching to receipts

The right candidate for the role will have 12 months plus experience in Finance