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Our client is looking for a proactive Finance Administrator to join their friendly and supportive team. This role offers a great opportunity to work closely with the finance function, with Purchase Ledger duties forming the core focus of your day‑to‑day responsibilities. Experience with Sage 200 would be an advantage, though it's not essential as full training can be provided.
Job Responsibility:
Managing the Purchase Ledger as your primary responsibility
Processing, logging, and tracking supplier invoices accurately
Entering alphanumeric financial data with high attention to detail
Maintaining an organised diary system to monitor actions and invoice follow‑ups
Resolving supplier and client queries promptly and professionally
Supporting wider administrative and finance tasks as required
Using Microsoft Office confidently-particularly Word and Excel
Requirements:
Highly organised with strong attention to detail
Confident communicating with suppliers, clients, and internal teams
Proactive in managing your own workload
Comfortable working with numbers and financial data
Competent using Microsoft Office packages
Nice to have:
Experience with Sage 200
What we offer:
Free on‑site parking is available
The office is easily accessible by public transport