As a Finance Admin just a short drive away from Kendal, you will manage day-to-day supplier invoice processing, helping the finance function keep accurate and timely records. You will work closely with the Accounting & Finance department to maintain clear payment information and support smooth financial administration.
The organisation is a hugely supportive market leading business which operates in Lancaster.
Description
- Process supplier invoices accurately and ensure they are recorded in the finance system.
- Check invoice details against available supporting information to maintain accurate records.
- Maintain supplier account information and keep documentation organised and up to date.
- Prepare invoices for payment in line with agreed internal processes.
- Respond to supplier queries and provide clear updates on invoice status.
- Reconcile invoice records and identify items that need further review.
- Work with colleagues across Accounting & Finance to resolve invoice discrepancies promptly.
- Help maintain reliable accounts payable information for day-to-day reporting and financial planning.
Profile
A successful 'Finance Admin' should have:
- An ambitious attitude towards development and taking on new responsibilities
- Good attention to detail when entering and reviewing financial information.
- Ability to work effectively with colleagues in an Accounting & Finance function.
Job Offer
- Progressive permanent finance position based in Lancaster.
- Salary of £26,000 to £30,000 dependent on the level of experience.
- Hybrid working, with three days in the office and two days at home.
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