We're looking for an experienced Finance Administrator to support a busy finance function. This is a part-time temp to perm position ideal for someone with solid knowledge of accounts payable, receivable, reconciliations and month-end support — and who can hit the ground running with minimal supervision.
You'll be joining a friendly and supportive business environment, where accuracy, reliability, and initiative are valued.
Key Responsibilities
- End-to-end accounts payable: invoice processing, supplier liaison, and payment runs
- Accounts receivable: posting and reconciling customer receipts
- Bank reconciliations and daily cashbook maintenance
- Supporting with month-end tasks including journals, accruals and prepayments
- Assisting with VAT returns and audit prep
- Ensuring accurate documentation and financial record-keeping
- Liaising with internal departments and external suppliers to resolve queries
What we are looking for
- At least 2-3 years of experience in a finance or accounts assistant role
- Confident with Excel (lookups, pivot tables, reconciliations)
- Proficient in using accounting systems
- Strong attention to detail, accuracy and time management
- Comfortable working both independently and as part of a small team
- AAT qualified or qualified by experience (QBE)