Finance Administrator

Hunter Selection; Caerphilly; On-site; GBP 26,000; Full time

Job summary

A specialist manufacturing business in Caerphilly is seeking a Finance Administrator to manage accounts payable and receivable processes. This role offers a salary of £26,000 with benefits including a pension scheme and 25 holidays plus bank holidays. Join during an exciting growth phase with potential for personal development.

Benefits

Company Pension Scheme

25 days holidays plus bank holidays

Excellent Product training

Early finish on a Friday

Qualifications

• Proven experience in Accounts Assistant or similar role.

Responsibilities

• Process supplier invoices accurately and match with PO and delivery confirmations.
• Generate and issue customer invoices in line with agreed terms.
• Review and process staff expense claims in line with company policy.

Skills

Accounts Payable

Accounts Receivable

VAT coding

Invoice processing

Job description

Finance Administrator

Caerphilly

27358 / 400

£26,000 plus pension, 25 days holidays plus bank holidays

What's on offer : A salary of £26,000

25 days holidays plus bank holidays

Company Pension Scheme

Excellent Product training

Early finish on a Friday

Huge potential for growth

A specialist manufacturing business who supplies the FMCG market are looking for a Finance Administrator. The business is going through an excellent period of growth, gaining huge market share in the UK and Europe and looking for further advancements across the world. It's an extremely exciting time to join, there's huge potential for your development!

Roles & Responsibilities :

Accounts Payable (AP)

• Process supplier invoices accurately and match with PO and delivery confirmations
• Maintain the AP ledger and reconcile supplier statements on a monthly basis
• Resolve any invoice queries with internal departments and suppliers
• Prepare payment runs and ensure timely settlement of liabilities

Accounts Receivable (AR)

• Generate and issue customer invoices in line with agreed terms
• Monitor aged debtors and follow up on outstanding payments
• Maintain accurate customer records and credit control notes

Employee Expenses

• Review and process staff expense claims in line with company policy
• Ensure correct VAT treatment and coding of expense items

Knowledge, Skills, and Experience :

• Proven experience in Accounts Assistant or ...