Finance Administrator

Our client is seeking a Finance Administrator to support efficient financial operations, focusing on Purchase Ledger and Treasury management. You will handle invoice processing, bank reconciliations, and cash flow forecasting, contributing to the smooth running of the finance team. Key Responsibilities: Purchase Ledger: Process invoices, prepare payment runs, resolve discrepancies, and manage records Bank Reconciliations & Cash Flow: Reconcile bank accounts (GBP/EUR/USD), update cash flow forecasts, and process reconciling items Reporting: Assist with month-end reporting and financial tasks Additional Support: Provide cover for stock invoices, expenses, and other duties as requiredEssential Skills: Experience in Purchase Ledger and Bank Reconciliation Proficiency in Microsoft Excel Strong organisational and time management skills Attention to detail and ability to work under pressureDesirable Skills: Familiarity with NetSuite or SAP Business One (SAP B1)This is a great opportunity for a detail-oriented individual looking to contribute to a dynamic finance team. Apply today! If you know someone suitable for this role, share the word and through our referral scheme receive up to £250! for full details on all Permanent, Temporary and Contract career opportunities we are actively seeking candidates for. Recruiting on the basis of Talent, we are committed to supporting and promoting diversity in the workplace and consider all applications. Any salary advertised is for search purposes only. If you have not heard from us within 7 days you will have not been successful on this occasion, however, we would welcome your application for alternative vacancies