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Finance Administrator

Job in Liverpool, Merseyside, L1, England, UK
Listing for: VanWonen
Full Time position
Listed on 2026-08-30
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below

Finance Administrator - Hybrid Working

Are you looking for an exciting new challenge within an Accounts Department? Join our dynamic, fast-paced Finance team at a well-established and internationally recognised logistics company. We are looking for a motivated Finance Administrator to play a key role in managing supplier payments and customer receipts, reconciling supplier statements, and chasing outstanding debts, supporting month-end processes, and ensuring the smooth running of our finance operations.

This is a great opportunity to gain valuable experience, develop your skills, and grow your career within a supportive and professional team.

Key Duties and Responsibilities
  • Receive, review, and process supplier invoices in line with company policies.
  • Match invoices on our system vs supplier statement to reconcile suppler account
  • Resolve discrepancies with operations, or suppliers.
  • Prepare weekly or monthly payment runs (BACS, CHAPS, international payments).
  • Reconcile supplier statements and follow up on outstanding items.
  • Maintain accurate AP ageing reports.
  • Professionally contact customers to follow up on outstanding invoices via phone, email, and letters.
  • Monitor customer accounts to ensure timely payments and identify overdue balances.
  • Prepare and send monthly account statements, following up with courteous reminder calls.
  • Assist with posting and accurately allocating incoming payments.
  • Support month-end processes, including reconciliations and ledger updates.
  • Highlight potential credit issues to managers promptly.
  • Assist in resolving invoice and payment queries, ensuring debts are collected in line with KPIs.
  • Help prepare regular aged debt reports and escalation problem accounts as needed.
  • Undertake ad hoc duties as required, including reception support, filing, post handling, and data entry.
  • Perform any additional tasks requested by the Finance Manager or Finance Director.
Experience & Qualities Required
  • Previous experience in Accounts/Finance Accounts payables and/or receivables
  • Enthusiasm for learning and developing a career in finance
  • Confident communication skills with strong interpersonal skills.
  • Proficiency in using accounting software and MS Office suite (Excel, Word, etc.).
  • Excellent attention to detail and strong organisational skills.
  • Quick learner, reliable and conscientious with the ability to work independently as well as part of a team.
What is on

Offer:
  • A competitive remuneration package.
  • Award Winning staff development program offering genuine career development opportunities.
  • The opportunity to study towards a professionally recognised accountancy qualification (AAT/ACCA/CIMA)
  • Hybrid working, allowing you to have a good work/life balance.
  • Join a supportive and collaborative team with a friendly atmosphere.
  • A range of employee benefits including:
  • Employee Assistance Programme
  • Healthcare Plan
  • Enhanced holiday scheme
  • Wellbeing day
  • Cycle to work programme
  • Gym and retail discounts
  • Loyalty rewards and recognition schemes
About us

Unsworth are a long established and internationally recognised, multi award-winning Logistics Company, with an annual turnover in excess of £55m. We combine the best-in class technology and people to be a leading independent freight management and supply chain solutions provider, simplifying international trade and adding value to our clients.

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