Employment Type: Temporary (8 weeks, with potential extension/permanency)
Key Responsibilities
* Manage and process purchase orders and invoices.
* Assist with accounts payable/receivable and general finance administration.
* Liaise with suppliers and subcontractors regarding orders and payments.
* Provide general office administration support as required.
Requirements
Essential:
* Previous administration experience within a business/finance setting.
* Experience with accounts, invoicing, and purchase order processing.
* Strong attention to detail and accuracy.
* Proficiency with MS Office (Excel, Word, Outlook).
* Excellent organizational and communication skills.
Job Types: Full-time, Fixed term
Contract length: 2 months
Benefits:
* Work from home
Work Location: In person