Employment Type: Temporary (8 weeks, with potential extension/permanency)Key ResponsibilitiesManage 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.RequirementsEssential: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 termContract length: 2 monthsBenefits:Work from homeWork Location: In person