Finance Administrator

• Managing Orders and Suppliers: Oversee order processing and liaise with suppliers
• Processing Purchase Orders (POs) and Invoices: Handle the creation and management of POs and invoices with precision
• Reconciliations: Perform regular reconciliations to maintain accurate financial records
• Expenses Management: Process and track employee expense claims efficiently
• Reporting: Update and maintain internal reports to support financial analysis
• Accounts Receivable and Payable: Utilise Xero to manage accounts, raise relevant documents, and follow up on outstanding payments
• Client Accounts Management: Ensure client accounts are maintained accurately and professionally
• Compliance: Assist in ensuring compliance with financial regulations and internal policies
• Wider Team Support: Provide general administrative support to the team, including travel bookings and diary management

• Strong organisational skills and attention to detail
• Proficiency in Xero
• Experience in finance administration or a related field
• Excellent communication skills, both written and verbal
• Ability to work collaboratively in a team environment
• A proactive approach to problem-solving and task management

On street parking