Finance Administrator Permanent Office based Mon- Fri, 0845-1700 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