Finance Administrator

We are seeking a Finance Administrator to join our team. The successful candidate will support the finance team by assisting on key finance activities. The ideal candidate will be qualified, part-qualified or working towards accounting technician qualifications with experience in a finance environment.

Key Responsibilities:

Assist with processing purchase invoices and matching GRNs/POs Reconcile supplier statements Resolve supplier queries Assist with payment runs Prepare prepayments and accrual schedules Assist with weekly and monthly bank reconciliations Assist with month-end and year-end journal preparations. Maintain accurate records of credit card spend and complete necessary reconciliations. Maintain fixed asset register Serve as a point of contact for finance-related queries.

Support wider finance tasks and contribute to continuous process improvement Adhoc duties as and when required

Essential Criteria :
Qualified Accounting Technician, IATI, AAT or working towards qualification Relevant experience working in a busy Finance department Strong Excel Skills Computer literate and competent in the use of the Microsoft Office suite Desirable Criteria:
Sage 200 MCL Fire is an equal opportunities employer, committed to opportunity for all. Please note that a BS7858:2019 background check will be required for this role. Any information will be reviewed fairly and sensitively, any adverse findings will not necessarily bar employment

Skills:

Invoicing Finance Reconciliations