I am working with a large manufacturing client that is currently hiring for a Finance Administrator. This role offers clear career progression, and the company provides support for accounting exams should this be of interest.
Responsibilities:
- Process supplier invoices, credit notes, expense claims and credit card transactions.
- Prepare supplier reconciliations and aged creditor reports while working closely with wider teams.
- Maintain strong relationships with suppliers and internal teams, resolving queries.
- Prepare electronic payments and bank transfers and perform regular bank reconciliations.
- Allocate customer payments, perform debtor reconciliations and support the sales team by monitoring sales orders and invoicing in line with agreed terms.
- Assist with stock control by reviewing stock adjustments, performing stock reconciliations.
- Support monthly financial reporting by assisting with profit and loss reporting, balance sheet reviews and account reconciliations.
Requirements:
- Self-motivated, detail-oriented, and independent.
- ATI qualification is an advantage.
- Payroll administration and invoicing desirable.
- Excellent communication and Excel skills.
- Strong administrative, organizational, and business support skills, with the ability to multi-task.
Apply Now!
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