As a Finance Administrator you will be responsible for the smooth operation of our financial processes. You will be committed to delivering high-quality customer service, meeting SLAs and working with defined policies and procedures.
As a Finance Administrator we are looking for someone to:
- Assist with purchase ledger control processes, matching and posting of invoices
- Posting of cash and other ledger entries
- Liaise with internal teams and external stakeholders to resolve queries promptly
- Ensure compliance with company policies and financial regulations
- Engage in project work, supporting management to ensure we obtain the best efficiency
- Verify the correct control checks have been considered during payment processing
- Complete control checks to ensure all Financial Mandating is present
- Reconciliation and query resolution
- Ensure process steps are up to date and “one best way” is followed accurately and efficiently
- Provide QA and feedback to processes completed across the business areas
- Other ad hoc duties as required