Our client, a highly successful and friendly SME is seeking a highly organised and detail-oriented Finance Administrator to join their finance team. The successful candidate will be mainly responsible for managing and
processing the accounts payable invoicing and queries whilst supporting the Financial Controller.

This role offers an excellent opportunity to contribute to the financial function of our organisation while developing your professional expertise in a supportive environment.

Responsibilities

Process high volumes of accounts payable invoicing
Assist in preparation of payment runs
Reconcile supplier statements and manage supplier portals
Assist with producing financial reporting and queries including Work in Progress
Support Financial Controller with audit preparations by organising relevant documentation
Assist with development of internal controls and procedures
Collaborate with other departments to facilitate smooth financial operations
Assist in implementing new financial systems or procedures as required

Qualifications

Proven experience in a similar financial administrative role or relevant finance background
Strong organisational skills with exceptional attention to detail
Proficiency in MS Office suite, particularly Excel; experience with Xero accounting software is desirable
Excellent numerical skills and a good understanding of financial principles
Ability to work independently as well as part of a team in a fast-paced environment
Strong communication skills, both written and verbal
Relevant qualifications such as AAT or equivalent are advantageous but not essential

INDH