Your newpany
My client is an impressive and rapidly growing business. They are forward-thinking and have created a great working environment on site.
Your new role
This is a newly created Finance Administrator job working within a wider team of 6 people. The job is varied and fast-paced; duties include but not limited to:
1. Assist Purchase Ledger – downloading supplier invoices and requesting approvals
2. Collaborating with invoice approvers with any queries and unapproved invoices
3. Liaising with procurement and other areas of the business to deal with queries and discrepancies
4. Verifying and setting up new suppliers and subcontractors
5. Provide departments with information on costs when necessary
6. Analysis of certain expenditures, for example fleet/vehicles
7. Credit card checking, processing and analysis.
8. Supporting with employee’s expenses ensuring adhering topany policy
9. Assisting with Office of National Statistics surveys
10. Running weekly reports and customer statements
11. Ad hoc projects for the Finance Director
12. Answering internal and external queries
What you'll need to succeed
To succeed in this job you will require:
13. Excellent IT skills, including Excel
14. Be numerate with excellent attention to detail.
15. Goodmunicator both verbally and via email.
16. Hard-working with a can-do attitude
17. Ability to work under pressure and meet deadlines
What you'll get in return
In return, you will have the chance to work as part of an experienced, stable and collaborative team.
18. Monday to Friday or (40-hour week)
19. Option of hybrid working (onpletion of probation)
20. On-site parking
21. petitive salary and benefits
22. 25 days holiday + stat
23. Social events