RG Consultancy are working with a fantastic, well established company who are looking for a finance administrator to join their finance function. The role holder will have a financial/invoicing background and will be an integral part of our support team working equally across our finance and quality areas. There will be heavy interaction across the wider business with our engineers, consultants, clients, and other support functions. Duties will include: Processing high volume purchase invoices BACS payment runs Matching and coding purchase invoices Accurately process all expenses claims Reconcile all claims with receipts and credit card statements Log all expenses on the finance accounting system Credit card reconciliations Bank reconciliations Assist with audits and year end closure. Other adhoc duties as required Benefits: Monday - Friday 37.5 hours 25 days standard bank holidays Life assurance Enhanced pension scheme Parking on site Modern offices (ideal location)