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Finance Assistant (Vendor Requests)

£27.04k - £31.2k per annum
Temporary
Sheffield

Key Responsibilities

  • Process and manage vendor requests, including updates to bank details
  • Review and validate client-submitted documentation
  • Ensure all changes are accurately recorded in internal systems
  • Liaise with clients to request missing information and follow up on outstanding queries
  • Maintain well-organised records and ensure data integrity
  • Support wider finance administrative activities as required
  • Contribute to continuous improvement of vendor request processes

What Makes This Role Stand Out

  • Exposure to a global finance function with teams across the UK and US
  • Opportunity to gain insight into Cash & Collections, Billing, and broader finance operations
  • A strong focus on training, development, and progression - with the opportunity to upskill into areas such as credit control
  • A business that actively promotes from within and invests in talent
  • Potential to extend beyond the initial 3 months or transition into other finance roles
Vacancy posted 22 days ago
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