Temp Accounts Administrator
Uxbridge Employment, Virginia, MN, United States
Temp Accounts Administrator
£15 per hour + holiday pay. Based in Uxbridge. Start ASAP for a likely period of 6 weeks.
A great opportunity is available for an accounts administrator to support a team with a backlog of work. This involves working with high volumes of data and identifying duplicates in the system.
About the Role
You will support the accounts team with day-to-day administration, ensuring financial data is entered accurately and invoices are processed on time. Working to clear deadlines, you’ll help maintain up-to-date records and smooth transactional workflows during a peak workload period.
Key Responsibilities
Process purchase invoices and credit notes in line with company procedures.
Enter financial data into accounting systems with a high level of accuracy.
Match invoices to purchase orders and delivery notes, resolving basic discrepancies.
Maintain organised electronic and paper filing of financial documents.
Prioritise daily workload to meet processing deadlines and month‑end cut-offs.
Respond to internal queries regarding invoice status and basic account information.
Key Requirements
Proven experience in an accounts admin, finance assistant, or data entry role.
Strong data entry skills with fast and accurate input.
Experience of invoice processing within a finance or accounts environment.
Excellent attention to detail and commitment to accuracy.
Strong time management skills with the ability to prioritise competing tasks.
Confidence in using Excel and accounting or ERP software.
Comfortable working to deadlines in a structured, process‑driven environment.
Payment at £15 per hour plus holiday pay.
Location: Uxbridge.
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£15 per hour + holiday pay. Based in Uxbridge. Start ASAP for a likely period of 6 weeks.
A great opportunity is available for an accounts administrator to support a team with a backlog of work. This involves working with high volumes of data and identifying duplicates in the system.
About the Role
You will support the accounts team with day-to-day administration, ensuring financial data is entered accurately and invoices are processed on time. Working to clear deadlines, you’ll help maintain up-to-date records and smooth transactional workflows during a peak workload period.
Key Responsibilities
Process purchase invoices and credit notes in line with company procedures.
Enter financial data into accounting systems with a high level of accuracy.
Match invoices to purchase orders and delivery notes, resolving basic discrepancies.
Maintain organised electronic and paper filing of financial documents.
Prioritise daily workload to meet processing deadlines and month‑end cut-offs.
Respond to internal queries regarding invoice status and basic account information.
Key Requirements
Proven experience in an accounts admin, finance assistant, or data entry role.
Strong data entry skills with fast and accurate input.
Experience of invoice processing within a finance or accounts environment.
Excellent attention to detail and commitment to accuracy.
Strong time management skills with the ability to prioritise competing tasks.
Confidence in using Excel and accounting or ERP software.
Comfortable working to deadlines in a structured, process‑driven environment.
Payment at £15 per hour plus holiday pay.
Location: Uxbridge.
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