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Armstrong Knight is seeking a Finance Administrator to support the Finance Manager with supplier invoices, purchase orders, and delivery notes. You will enter invoices into hire software with the correct codes, and maintain records using Xero and Excel, resolving customer queries as they arise.
This role demands accuracy, a proactive attitude, and strong numerical skills to handle additional finance tasks as needed.
The Finance Administrator will assist the Finance Manager with checking supplier invoices against purchase orders and delivery notes. Entering invoices onto our hire software ensuring the correct nominal codes are used. Maintain and keep up to date financial records using Xero and excel spreadsheets. You will also be required to resolve customer queries that arise.Additional finance responsibilities will also be required.