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Finance Administrator

TN United Kingdom

Crawley

Remote

GBP 30,000

Full time

5 days ago
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Job summary

An established industry player is seeking a Finance Administrator for a fully remote role. This position offers a dynamic opportunity to join a growing finance team, where you will manage supplier accounts, process invoices, and assist in financial reporting. The ideal candidate will have a strong background in finance administration, exceptional attention to detail, and proficiency in accounting software like SAGE. With a commitment to excellence, this role allows you to work independently while contributing to a collaborative team environment. If you are ready to make an impact in a supportive and innovative setting, apply today!

Benefits

Laptop provided
Mobile phone provided

Qualifications

  • Proven experience in finance or accounts administration is essential.
  • Strong attention to detail and accuracy in data entry is required.

Responsibilities

  • Manage supplier accounts and maintain accurate records.
  • Process invoices and ensure timely payments to suppliers.
  • Assist in the preparation of financial reports and budgets.

Skills

Finance Administration
Attention to Detail
Data Entry
Reconciliation of Statements
Accounts Payable
Accounts Receivable
Organisational Skills
Time Management
Communication Skills
Microsoft Excel
SAGE Accounting Software

Tools

SAGE
Microsoft Excel

Job description

Finance Administrator
Temp to Perm opportunity

40 hours per week Monday to Friday
Fully remote working
You will be required to attend team meetings at a mutual site when required (will involve travel)
£14 per hour whilst in a temporary contract (£30,000 permanent salary)
Laptop & Mobile phone provided

Join a dynamic and growing company who pride ourselves on our commitment to excellence and our ability to deliver outstanding service to our clients. As a key player in the finance team, you will have the financial administration experience to be able to contribute to the daily workload of the team.

Job Responsibilities:
  • Manage supplier accounts and maintain accurate records.
  • Process invoices and ensure timely payments to suppliers.
  • Assist in the preparation of financial reports and budgets.
  • Monitor and reconcile supplier statements.
  • Communicate effectively with suppliers and internal teams to resolve any discrepancies.
  • Support the finance team with ad-hoc tasks and projects as required.
Required Skills & Qualifications:
  • Proven experience in finance or accounts administration.
  • Strong attention to detail and accuracy in data entry.
  • Reconciliation of statements and accounts payable.
  • Dealing with accounts receivable & accounts payable with accuracy.
  • Excellent organisational and time management skills.
  • Proficient in Microsoft Excel and accounting software SAGE etc.
  • Ability to work independently and as part of a team, fully remote role.
  • Strong communication skills, both written and verbal.

Immediate start.
Please apply today with your most recent CV to include your location.

Brook Street NMR is acting as an Employment Business in relation to this vacancy.

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