We are offering an exciting opportunity to join a market-leading Employee Assistance and Occupational Health provider. Part of a global group with a turnover exceeding £400m, our client is expanding rapidly, with a clear vision for continued growth through acquisition and international reach.
The Role
We're on the lookout for a Administrator to join an expanding Finance team. You'll play a crucial role in maintaining accurate financial records, managing supplier accounts, and supporting various departments across the business. This is a hands-on role where attention to detail and a proactive approach are key.
What You'll Be Doing
Processing and entering purchase invoices
Managing invoice filing before and after payment
Handling expenses: approvals and reports
Preparing bi-monthly payables reports
Reconciling supplier accounts and statements
Managing same-day payments in GBP and Euro currencies
Posting and allocating Euro cash weekly
Processing broker commission invoices and monthly payments
Keeping purchase ledger spreadsheets up to date
What We're Looking For
Meticulous attention to detail and high levels of accuracy
Strong IT skills, particularly in Microsoft Office
Excellent communication skills with a confident, professional manner
Ability to work under pressure and meet tight deadlinesWhat's in it for You?
25 days holiday + bank holidays and your birthday off
Increasing holidays with service milestones
Private medical insurance after 5 years
Enhanced pension contributions after 5 and 7 years
Holiday season bonus after 3 years
Profit share scheme
Free 24/7 onsite gym
INDMANJ
50050CH