Finance Administrator

NG10, Nottingham

£26,000 – Pro Rata

PART TIME - Monday – Friday | 25 Hours per week

Looking for someone to start as soon as possible

Description

This role is responsible for the effective management of the purchase ledger, ensuring accurate, timely and compliant processing of supplier invoices and payments.

In addition to core purchase ledger duties the role will provide wider business support, assisting with general finance administration, reporting, reconciliations and cross-departmental coordination.

Responsibilities

Process supplier invoices accurately and in a timely manner

Match invoices to purchase orders and delivery notes, resolving discrepancies where required

Maintain and update supplier accounts, ensuring records are accurate and complete

Reconcile supplier statements and investigate any variances

Prepare and process supplier payment runs (BACS/cheque/online payments/cash)

Respond to supplier queries professionally and promptly

General office administration duties

Testing building fire alarms and ensuring all logged against company guidelines

Supporting with company compliance documents, ensuring always updated through the year

Person Specification

Strong numerical and analytical skills with high attention to detail

Excellent organisational skills with the ability to manage high volumes of work and meet deadlines

Good problem-solving skills, particularly when resolving invoice or supplier discrepancies

Clear and professional communication skills, both written and verbal

Reliable and trustworthy

Proactive and willing to support the wider business when required

Team oriented with a collaborative approach to work

Self motivated with the ability to work independently

Positive attitude and adaptable to changing priorities

EMA25