Job Description As a Finance Administrator you will be responsible for the smooth operation of our financial processes. You will be committed to delivering high-quality customer service, meeting SLAs and working with defined policies and procedures. As a Finance Administrator we are looking for someone to: Assist with purchase ledger control processes, matching and posting of invoices Posting of cash and other ledger entries Liaise with internal teams and external stakeholders to resolve queries promptly Ensure compliance with company policies and financial regulations Engage in project work, supporting management to ensure we obtain the best efficiency Verify the correct control checks have been considered during payment processing Complete control checks to ensure all Financial Mandating is present Reconciliation and query resolution Ensure process steps are up to date and “one best way” is followed accurately and efficiently Provide QA and feedback to processes completed across the business areas Other ad hoc duties as required