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Finance Administrator

Job in Newport, Newport County, NP10, Wales, UK
Listing for: Meridian Business Support Ltd
Full Time position
Listed on 2026-10-16
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator, Finance Assistant, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Office Administrator/ Coordinator, Finance Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 30000 - 33000 GBP Yearly GBP 30000.00 33000.00 YEAR
Job Description & How to Apply Below
Finance Administrator

Meridian are working with a well-established Facilities and Building Services company in South Wales, who are now looking to strengthen their administrator team due to increasing workloads. With a strong benefits package and the ability to join a stable, growing name in the region this is an excellent opportunity for an ambitious Finance Administrator to be involved in a hands‑on role at an exciting growth period.

Benefits

include (but are not exclusive to):
  • Starting salary of c.£30k - £33k p.a (negotiable DoE)
  • Training opportunities and many examples of career progression within this company
  • Immediate start available (subject to successful application process)
  • Streamlining the administration of a variety of commercial maintenance jobs within the region
  • Onsite parking
  • Office-based role in Newport
  • Company social and community events
  • Enrolled in company pension scheme
  • 31 days holiday (including Bank Holidays)
Requirements for this role:
  • Experience with financial administration, invoicing, accounts, and credit control
  • Strong IT and numrical skills
  • Excellent communication skills with internal teams and external customers
  • Facilities, Construction, or M&E experience desirable
  • Whilst not essential, experience with maintenance job-management systems is preferable
  • Experience with industry-related PO's, job documentation, and management reports
Duties include (but are not exclusive to):
  • Daily and weekly invoicing for completed works
  • Manage daily and weekly billing runs
  • Check job sheets, PO’s and supporting paperwork for accuracy
  • Resolve invoice queries and billing discrepancies
  • Monitor outstanding debt and chase overdue payments
  • Investigate payment issues and customer account queries
  • Produce weekly debt and cash collection reports
  • Support month-end reporting, reconciliations and financial records
  • Maintain accurate spreadsheets and financial trackers
  • Ensure compliance with financial procedures, VAT and record-keeping requirements

If you're looking to join a growing and reputable M&E building services contractor as a Finanace Administrator then

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