My client is a growing construction business based in the Cheadle area. Due to workload there is a need for a temporary Finance Administrator. Reporting to the Head of Finance, this role is Hybrid and will suit someone who has all round experience. Duties of the role will include: Posting purchase invoices and credit notes - checking against purchase orders Resolving queries with buyers Posting payments and receipts Updating the daily cashflow Processing weekly subcontractor run with CIS deductions Allocating payments and receipts Posting retention credits Assisting with the updating of monthly balance sheet reconciliations Monitoring remits/invoice inbox and dealing with queries from suppliers Sending out monthly CIS statements to subcontractors Posting monthly credit card invoice and matching to receipts The right candidate for the role will have 12 months plus experience in Finance.