The role will be working within a busy finance team, supporting the purchasing team with data input and records management and will entail:

Accurately check and process data relating to cash expense claims(staff and non-staff)

Dealing with queries for corporate vehicle leasing and hiring

Adding suppliers for Historic England and shared services customers.

Helping to create query logs to assist the team and manage backlog queries.

 Key Skills required:

A high level of numerical and verbal reasoning.

Intermediate-level Microsoft Office user – with experience of using Excel, Outlook and Teams specifically.

Seek clarification promptly.

Good attention to detail (e.g. for filing and processing data in line with desk procedures).

Aims to get work right first time.

Deadline focused.

Rate is: £11.23 per hour.