Finance Administrator

Pertemps North Midlands; Lea Marston CP; Presencial; GBP 18.000 - 22.000; A tiempo parcial

Ventajas ofrecidas por este puesto de trabajo

Flexible Hours (20 hours per week)

Descripción de la vacante

Pertemps North Midlands is seeking a Finance Administrator for a temp-perm role in Coleshill. 20 hours per week with flexible hours and competitive pay. You will support day-to-day finance tasks, billing, reconciliations and supplier/customer queries.

The role requires organised, detail-oriented input with good Excel skills, strong numeracy and effective communication. You will report to the Finance Manager and Coordinator, with responsibilities across the finance function.

Formación

• Experience as a finance assistant, accounts or similar role.
• Good working knowledge of Excel and accounting systems.
• Strong numerical skills and attention to detail.
• Clear written and verbal communication; time management essential.

Responsabilidades

• Process purchase invoices, staff expenses and card transactions accurately.
• Complete supplier statement reconciliations and resolve invoice queries.
• Prepare and process customer invoices and routine billing activities.
• Monitor overdue balances and assist with reconciliations.
• Manage shared Accounts mailbox and maintain records.
• Support month-end reconciliations, journals and reporting.
• Identify process improvements and support the Finance team.

Conocimientos

Strong numerical skills

Attention to detail

Time management

Communication

Teamwork

Herramientas

Microsoft Excel

Accounting software

Descripción del empleo

Temp-Perm

Flexible Hours (20 hours per week)

Competitive Pay

Location: Coleshill

Pay rate: 13.75 per hour

The Role

We are looking for an organised, detail-oriented and proactive Finance Administrator to provide day-to-day administrative support to the Finance team.

This is an excellent opportunity for someone with previous finance or accounts experience who enjoys working with numbers, solving problems and ensuring financial processes run smoothly and efficiently.

Reporting to the Finance Manager and Finance Coordinator, you will be responsible for supporting the accurate and timely processing of financial transactions, customer billing and account reconciliations.

You will work closely with colleagues, customers and suppliers to maintain accurate financial records, resolve queries and support the overall efficiency of the Finance function.

Key Responsibilities

• Purchase Ledger: Process purchase invoices, staff expenses and company credit card transactions accurately and in line with procedures.
• Supplier Accounts: Complete supplier statement reconciliations, investigate discrepancies and resolve outstanding invoice queries.
• Sales Ledger and Billing: Prepare and process customer sales invoices, manage routine billing activities, including ATI claims, and calculate and process storage charges.
• Credit Control: Monitor outstanding customer balances, chase overdue payments and assist with customer account reconciliations.
• Financial Administration: Manage the shared Accounts mailbox, respond to enquiries and maintain accurate financial records.
• Month-End Support: Assist with reconciliations, journal preparation and routine financial reporting, ensuring deadlines are met.
• Continuous Improvement: Identify discrepancies and suggest improvements to existing financial and administrative processes.
• General Finance Support: Provide administrative assistance to the wider Finance team and undertake additional duties as required.

About You

We are looking for someone who is reliable, approachable and takes pride in producing accurate work. You will be confident managing your workload, communicating effectively and working collaboratively with others.

Requirements for the role

• Previous experience in a finance assistant, accounts or similar role.
• Good working knowledge of Microsoft Excel and accounting systems.
• Strong numerical skills and excellent attention to detail.
• Good written and verbal communication skills.
• Effective time management and problem-solving abilities.
• A positive, professional and flexible approach to work.
• The ability to build strong working relationships with colleagues, customers and suppliers.
• A proactive attitude and a willingness to identify opportunities for improvement.

What We're Looking For

The ideal candidate will be a team player who can work independently when required, prioritise tasks effectively and maintain a high standard of accuracy. You will be comfortable handling financial information, investigating discrepancies and supporting the team during busy periods.

Flexibility, initiative and a commitment to providing excellent customer service are essential.