Finance administrator

We have an excellent opportunity to join this leading employer, a national business who is proud be privately owned and is enjoying huge success and growth.

The role is Finance Administrator, a key part of the central finance team, maintaining the high level of processing and reporting.

With direct accountability to the Financial Controller your role will have the responsibility to ensure accurate and efficient processing, and the contribution to the improvement of the finance function through systems, process and training.

Periodical tasks include but are not limited to:

· Accounts payable involving administering supplier invoices and payments, maintaining the existing accuracy; reconciling statements, partnering with senior colleagues across the business to resolve queries.

· Cash and banking including processing daily receipts and payments on Sage Line 50 and CCH, managing supplier direct debit mandates

· Assisting with the month end close process, clearing timesheets, unposted invoices, Work in Progress cleardowns, invoice and timesheet corrections.

· Assisting with the administration of the Tax investigation insurance scheme: resolving client queries in relation to renewals