1. Timely Payments and Receipts: You’ll oversee the delivery of payments and receipts, ensuring they align with contractual terms and targets.
2. Performance Review and Corrective Actions: Identify areas of poor performance and work on corrective actions to improve efficiency.
3. Contractor Payment Process: Initiate the contractor payment process each month, seeking review and approval.
4. Legacy Purchase Orders Management: Manage legacy Purchase Orders on the finance system, ensuring proper closure.

• Familiarity with financial transactions, including journals, accruals, and sales and purchase invoices.
• Proficiency in Excel functions and Microsoft Office 365 tools (or equivalent software packages).
• Knowledge of Workday accounting system or a similar platform.
• Ability to produce high-quality financial reports and analyse large volumes of data to identify trends and anomalies.

• Duration: Temporary role - Approx 3 Months
• Hourly Rate: £14.65 per hour
• Home based or Hybrid to York

What you need to do now

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