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We are looking for a detail-oriented Finance Administrator to join a busy finance team and support the day-to-day processing of accounts payable and payment activities. This is a varied role suited to someone with strong organisational skills and a high level of accuracy, who is comfortable working with confidential financial information.
Job Responsibility:
Reconciling accounts and resolving queries in a timely and professional manner
Processing staff expenses and corporate card transactions
Preparing electronic payment runs for approval, in line with internal controls
Recording, reviewing and maintaining prepayments
Entering purchase invoices accurately into the finance system
Coordinating supplier payments in line with agreed terms and approval processes
Handling all financial information with discretion and confidentiality
Requirements:
Previous experience in a finance or accounts support role
Strong attention to detail and a methodical approach to work
Comfortable working to deadlines and managing multiple tasks
Confident using finance systems and MS Excel
A team player with a proactive and professional attitude