Finance Admin Specialist: Invoicing & Payments

Cormac; Redruth; On-site; GBP 26,000 - 30,000; Full time

Job summary

Corserv is seeking a Financial Assistant to provide consistent, high‑quality financial administrative support. You will accurately process sales, purchase and subcontractor invoices and ensure compliance with relevant legislation and Corserv's conditions of service, contributing to a professional and customer‑focused service.

Duties include raising invoices, processing payments, reviewing purchase invoices for HMRC compliance, and acting as first point of contact for suppliers and staff.

Qualifications

• English and Maths at GCSE Grade A–C or equivalent experience.
• Experience in a Finance or administrative environment.
• Understanding of invoice processing, payments and purchase ordering.

Responsibilities

• Raise accurate sales invoices for timely payment collection.
• Process invoices for payment to suppliers and subcontractors.
• Review purchase invoices for HMRC compliance.
• First point of contact for supplier, subcontractor and staff queries.

Skills

Attention to detail

Invoice processing

Microsoft Excel

Time management

Communication

Education

GCSE English and Maths

Tools

Microsoft Word

Microsoft Outlook

Job description

Corserv is seeking a Financial Assistant to provide consistent, high‑quality financial administrative support. You will accurately process sales, purchase and subcontractor invoices and ensure compliance with relevant legislation and Corserv's conditions of service, contributing to a professional and customer‑focused service.

Duties include raising invoices, processing payments, reviewing purchase invoices for HMRC compliance, and acting as first point of contact for suppliers and staff.