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Finance & Supplier Administrator

Brook Street UK

Crawley

Remote

GBP 1,000

Full time

2 days ago
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Job summary

An innovative and dynamic company is seeking a Finance and Supplier Administrator to join their growing team. This role offers a unique opportunity to work fully remotely while contributing to the finance team's success. You will manage supplier accounts, process invoices, and assist in financial reporting, all while ensuring high accuracy and effective communication. This position is perfect for someone looking to develop their career in a supportive environment that values excellence and outstanding service. If you have a passion for finance and a keen eye for detail, this could be the perfect opportunity for you.

Benefits

Laptop Provided
Mobile Phone Provided

Qualifications

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

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
Attention to Detail
Organizational Skills
Microsoft Excel
Communication Skills
Time Management
SAGE Accounting Software

Tools

SAGE
Microsoft Excel

Job description

Finance and Supplier 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
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 opportunity to contribute to our success while developing your career in a supportive and innovative environment.



Job 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.
  • Monitor and reconcile supplier statements.
  • Communicate effectively with suppliers and internal teams to resolve any discrepancies.
  • Support the finance team with ad-hoc tasks and projects as required.

Required Skills & Qualifications:

  • Proven experience in finance or accounts administration.
  • Strong attention to detail and accuracy in data entry.
  • Excellent organisational and time management skills.
  • Proficient in Microsoft Excel and accounting software SAGE etc.
  • Ability to work independently and as part of a team.
  • 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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