Finance Administrator
Permanent

Office based Mon- Fri, (Apply online only)

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