Finance Administrator

• Processing and verifying invoices, ensuring accurate data entry into financial systems (Xero)
• Maintaining accurate financial records and managing transactions
• Performing bank and account reconciliations and balancing month-end reports
• Assisting with the preparation of financial reports for internal use
• Supporting payroll activities to ensure timely payment to staff
• Credit control activities and collections from customers
• Responding to financial queries from internal and external stakeholders
• Handling general administrative duties, data input, and managing office records
• Processing of orders to include placing purchase orders with suppliers and ensuring proper fulfilment of customer needs

• Proficiency with financial systems and software like Xero and Microsoft 365
• Excellent organisational, time management, communication, and data entry skills
• A high level of precision to ensure accuracy in financial data and reporting
• Experience in a financial role, ideally with a background in general accounts

25 days holiday plus Bank Holidays