Finance Administrator

Certain Advantage Careers; Glasgow; On-site; GBP 28,000 - 30,000; Full time

Job summary

A progressive finance company in North Lanarkshire is urgently seeking a Finance Administrator to support their dynamic, high-performing team. The role involves managing payment processes, completing reconciliations, and providing comprehensive administrative support within the finance department. Ideal candidates will be detail-oriented professionals ready to contribute to a fast-paced environment. A competitive salary ranging from £28,000 to £30,000 is offered.

Qualifications

• Detail-oriented finance professional required to thrive in a dynamic environment.
• Strong ability to manage payment processes and compliance checks.
• Experience handling monthly reporting and financial reconciliations.

Responsibilities

• Manage weekly payment processes and compliance checks.
• Run supplier payment cycles and finance journal postings.
• Complete reconciliations including credit cards and petty cash.

Skills

Attention to detail

Finance management

Compliance checks

Reconciliation skills

Job description

Position

Finance Administrator (Urgent Hire)

Location

North Lanarkshire (Office Based)

Salary

£28,000 - £30,000 DOE

Are you a detail-oriented finance professional thriving in a high-energy environment? Were looking for a Finance Administrator for a dynamic, ambitious company.

Youll work closely with a tight-knit, high-performing team where your ideas and efficiency matter. This is an environment where you will be empowered to stretch yourself and supported by senior finance who will nurture your talent and skills.

As the Finance Administrator, youll directly impact operations, and your role will evolve as you develop.

What Youll Be Doing

• Managing weekly payment processes and related compliance checks
• Running supplier payment cycles and posting finance journals
• Completing reconciliations, including credit cards, petty cash and CIS
• Assisting with month-end reporting and routine financial tasks
• Processing invoices, petty cash entries and daily finance inbox queries
• Maintaining and updating supplier, subcontractor and operative records
• Handling retention payments and supplier credit applications
• Carrying out VAT checks and supporting expense processes when required
• Providing general administrative support across the finance team

What Were Looking F...