Finance Administrator Temporary Location: Devon Rate: £16 £18 per hour PAYE Hours: 08 00 Duration: 6 8 weeks initially, with potential for extension Start: ASAP Hours: Ideally full-time CIS/Non CIS- Non CIS About the Role We are currently seeking a Finance Administrator to provide temporary cover for sickness and holidays within a busy finance team in Devon. The role is initially expected to run for 6 8 weeks, ideally on a full-time basis through to the end of September, with the possibility of an extension. The successful candidate will support the Purchase Ledger function, processing invoices, managing queries and ensuring invoices are accurately processed and approved in a timely manner. Key Responsibilities Process invoices against Goods Received Notes (GRNs). Send processed invoices through the workflow system for approval. Monitor the shared Purchase Ledger inbox alongside the wider finance team. Upload invoices received by email and post. Respond to supplier queries by phone and email. Forward invoices that cannot be processed and have been raised as workflow queries to the relevant project teams for resolution. Escalate urgent matters, including legal notices and payment-related issues, to the appropriate person. Maintain accurate records and ensure invoices are processed efficiently. Provide general administrative support to the finance team as required. About You We are looking for someone who: Has previous experience in Finance ..... full job details .....