Finance Administrator
Permanent
Office based Mon- Fri, (Apply online only)
To £28k DOE.
The Opportunity
A firm that’s steeped in history, part of an international group of companies are seeking an efficient, able to work at pace Finance Administrator with specific expertise in Accounts Payable and to support the wider Finance team with accounts administration and credit control
The Role
Accurate data entry
Print supplier invoices & statements
Check invoice calculations for VAT
Log invoices prior to approval
Match invoices to supporting POD
GL Coding, 3 way match & posting of invoices to ledger
Obtain appropriate approval for non PO invoices
Complete credit application forms and verify new supplier details
All associated filing
Reconcile supplier statements
Process payment runs
Resolve supplier queries
Administrative support to other finance functions
Process travel expenses
The Candidate
Experienced working in a similar role supporting an AP process primarily however a broader accounts support skillset is required, think Reconciliation and Accounts Receivable.. You’ll need to know your way around a spreadsheet to formula level and either be competent with Pivots and LookUps or be able to learn them