Finance Administrator (Payroll, AP & AR)

We are working with a growing UK-based business to recruit a Finance Administrator to join their finance team. This is a varied role offering exposure across payroll, purchase ledger and sales ledger, with strong development opportunities.

The Role

Working as part of a collaborative finance team, you will support across multiple areas of the function.

Key Responsibilities:

Payroll

• Assist with weekly and monthly payroll processing
• Maintain accurate payroll records and employee data
• Act as a first point of contact for payroll-related queries
• Support HMRC and pension submissions

Sales Ledger / Credit Control

• Raise invoices and issue customer statements
• Support credit control activities, including chasing outstanding payments
• Allocate payments and reconcile customer accounts
• Investigate and resolve invoice queries

Purchase Ledger

• Process and code supplier invoices
• Prepare payment runs and support BACS payments
• Reconcile supplier accounts and resolve discrepancies
• Liaise with suppliers and internal teams

General Finance Support

• Assist with month-end processes and reporting
• Maintain accurate financial records and filing systems
• Support wider finance team activities and ad hoc projects

About You

• Experience in a finance admin
• Strong attention to detail and accuracy
• Good Excel skills
• Confident communicator with the ability to handle queries
• Well organised with the ability to manage multiple priorities
• Positive attitude and willingness to learn

The Opportunity

• Join a growing business with clear progression opportunities
• Gain exposure across the full finance function
• Supportive team environment with ongoing training and development