Finance Administrator

CBSbutler Holdings Limited trading as CBSbutler; Newcastle upon Tyne; On-site; GBP 18,000 - 24,000; Full time

Job summary

CBSbutler is recruiting a Finance Administrator to join a well-established team supporting a major UK high street bank.

The role suits someone with strong numerical skills, excellent attention to detail, and an interest in financial services. It involves processing loan documentation, reconciliations, and maintaining accurate financial records in a busy, professional environment.

Qualifications

• Strong numerical ability with experience handling financial data.
• Excellent attention to detail and accuracy.
• Experience using computer systems and following processes.
• Good problem-solving and communication skills.
• Collaborative, team-focused approach; able to manage competing priorities.

Responsibilities

• Process customer loan documentation and apply payments to loan accounts.
• Complete financial and general ledger reconciliations.
• Investigate and resolve financial queries and discrepancies.
• Support account adjustments and repayment schedule amendments.
• Maintain accurate customer and financial records.
• Produce reconciliation data and reports.
• Provide financial support to internal and client teams.
• Follow financial controls, regulatory requirements and procedures.
• Contribute to team performance and continuous improvement.

Skills

Numerical skills

Attention to detail

Communication skills

Problem-solving

Organisational skills

Teamwork

Tools

Excel

Accounting software

General ledger

Job description

Finance Administrator

Hours: 37.5 hours per week, Monday-Friday, shift working between 8am-8pm

Contract: Minimum 6 months

We are recruiting Finance Administrator to join a well-established team supporting a major UK high street bank.

This is a great opportunity for someone with strong numerical skills, excellent attention to detail and an interest in financial services to join a busy, professional environment.

Key Responsibilities

• Process customer loan documentation and apply payments to loan accounts


• Complete financial and general ledger reconciliations


• Investigate and resolve financial queries and discrepancies


• Support account adjustments and repayment schedule amendments


• Maintain accurate customer and financial records


• Produce reconciliation data and reports


• Provide financial support to internal and client teams


• Follow financial controls, regulatory requirements and operational procedures


• Contribute to team performance and continuous improvement

About You

You will have:

• Strong numerical ability and confidence working with financial information


• Excellent attention to detail and accuracy


• Experience using computer systems


• The ability to follow processes and controls consistently


• Strong organisation and the ability to manage competing priorities


• Good problem-solving and communication skills


• A collaborative, team-focused approachDesirable: Bookkeeping, reconciliation, general ledger, accounting software, financial services, audit or advanced Excel experience.

Please note: This role operates Monday-Friday, with shifts scheduled between 8am and 8pm. Bank holidays are not worked.