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Finance Administrator

Brook Street

Crawley

Remote

GBP 30,000

Full time

Yesterday
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Job summary

An established industry player is seeking a Finance Administrator for a temporary to permanent role. This fully remote position requires a detail-oriented individual with proven finance administration experience to manage supplier accounts, process invoices, and support the finance team. You'll play a crucial role in ensuring timely payments and assisting in financial reporting. This dynamic company values excellence and offers a supportive environment for professional growth. If you are ready to contribute to a committed team and make an impact, apply today with your CV!

Benefits

Laptop Provided
Mobile Phone Provided

Qualifications

  • Proven experience in finance or accounts administration is essential.
  • Strong attention to detail and accuracy in data entry required.

Responsibilities

  • Manage supplier accounts and maintain accurate records.
  • Process invoices and ensure timely payments to suppliers.
  • Assist in the preparation of financial reports and budgets.

Skills

Finance Administration Experience
Attention to Detail
Data Entry Accuracy
Reconciliation of Statements
Organisational Skills
Time Management
Communication Skills

Tools

Microsoft Excel
SAGE

Job description

Finance Administrator Temp to Perm opportunity

40 hours per week Monday to Friday
Fully remote working
You will be required to attend team meetings at a mutual site when required (will involve travel)
£14 per hour whilst in a temporary contract (£30,000 permanent salary)
Laptop & Mobile phone provided

Join a dynamic and growing company who pride ourselves on our commitment to excellence and our ability to deliver outstanding service to our clients. As a key player in the finance team, you will have the financial administration experience to be able to contribute to the daily workload of the team.

Job Responsibilities:

  1. Manage supplier accounts and maintain accurate records.
  2. Process invoices and ensure timely payments to suppliers.
  3. Assist in the preparation of financial reports and budgets.
  4. Monitor and reconcile supplier statements.
  5. Communicate effectively with suppliers and internal teams to resolve any discrepancies.
  6. Support the finance team with ad-hoc tasks and projects as required.

Required Skills & Qualifications:

  1. Proven experience in finance or accounts administration.
  2. Strong attention to detail and accuracy in data entry.
  3. Reconciliation of statements and accounts payable.
  4. Dealing with accounts receivable & accounts payable with accuracy.
  5. Excellent organisational and time management skills.
  6. Proficient in Microsoft Excel and accounting software SAGE etc.
  7. Ability to work independently and as part of a team, fully remote role.
  8. Strong communication skills, both written and verbal.

Immediate start. Please apply today with your most recent CV to include your location.

Brook Street NMR is acting as an Employment Business in relation to this vacancy.
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