About the Role:
We are seeking a detail-oriented and proactive Finance Administrator to join our team in Leeds. This is a fantastic opportunity for someone with strong Excel skills and a passion for finance to contribute to a dynamic and collaborative environment.
Key Responsibilities:
* Process incoming supplier invoices in GBP, USD, and EUR using NetSuite.
* Manage employee expense reimbursements.
* Administer the accounts inbox, acting as the first point of contact for external suppliers and internal employees.
* Support the Finance team with ad hoc tasks and projects.
* Assist with monthly bank reconciliations.
* Conduct regular supplier statement reconciliations.
Person Specification:
* Strong working knowledge of Microsoft Excel.
* Experience with NetSuite is advantageous but not essential.
* Excellent attention to detail, problem-solving, and organisational skills.
* Ability to follow instructions and work independently in a fast-paced environment.
* Collaborative mindset with a drive to improve processes and productivity.
* Eagerness to learn and adapt to new systems and procedures.
* Strong time-management skills and initiative, especially during peak periods such as month-end.
Job Types: Full-time, Permanent
Pay: £27,000.00 per year
Experience:
* Finance Administation: 1 year (preferred)
Work Location: In person