A growing business within the construction and property sector is looking for an organised and proactive Accounts Administrator to join their finance team. This is an excellent opportunity for someone with a keen eye for detail and a strong grasp of invoice and payment processes.
Key Responsibilities:
Review supplier invoices against purchase orders and delivery notes, ensure accuracy before processing for payment, and resolve any queries efficiently.
Maintain accurate project data using internal systems and liaise with external IT providers to support smooth operational processes.
Assist in the preparation, checking, and amendment of payments to suppliers, ensuring compliance with internal controls.
Manage the invoice query log and work with internal stakeholders to close out outstanding issues promptly.
Contribute to finance process improvements and engage in ongoing professional development.Key Skills and Competencies:
High attention to detail and accuracy
Strong organisational and administrative skills
Effective communication and problem-solving abilities
Proficiency with finance systems and Microsoft Office, especially Excel
Ability to work collaboratively in a fast-paced environmentThis is a fantastic role for a finance administrator looking to build on their experience within a supportive, industry-focused team