Finance Administrator

Compliance Group; Radclive; On-site; GBP 26,000 - 29,000; Full time

Job summary

A supportive finance company is seeking a Finance Administrator in Radclive, UK. The ideal candidate should have 1–2 years in finance roles and be skilled in Sage and Excel. Responsibilities include maintaining financial records and supporting reconciliation activities. The role offers a competitive salary and good benefits, making it ideal for those looking to grow in their finance career.

Benefits

25 days holiday plus Bank Holidays

Birthday off

Company Pension

Qualifications

• 1–2 years exposure in finance or accounts environment.
• Strong computer literacy and system skills.
• Excellent communication and organisational skills.

Responsibilities

• Maintain accurate financial records using Sage Line 50.
• Support reconciliation activities including bank accounts.
• Handle credit control tasks and resolve queries.
• Utilise Excel for reporting and analysis.

Skills

Computer literacy

Numeracy

Organisational skills

Problem-solving skills

Communication skills

Education

Professional accounting qualification (AAT preferred)

Tools

Sage

Excel

Job description

Overview

Have you had a taste of finance and are ready to take the next step? We’ll help you get there. If you have at least a year of experience in a finance role of some capacity this could be for you.

We are seeking a Finance Administrator to join the team. You’ll not only perform your duties for us but also for our sister company. Abbot Fire Group are based in Gawcott, Buckinghamshire, which is where you’ll be based the majority of the time, travelling to Burton Latimer, Northamptonshire no more than once per week.

Benefits

We offer a competitive salary of £26,000–£29,000, and additionally, we provide 25 days' holiday per year plus Bank Holidays, your birthday off and Company Pension. You’ll work 35hrs per week, 9am–5pm Monday to Friday.

Responsibilities

• Maintain accurate financial records by inputting data into Sage Line 50, raising invoices/credit notes, processing supplier invoices/payments, managing petty cash, and updating the CRM system (Gabriel).
• Support reconciliation activities including bank accounts, credit cards, supplier statements, and assisting with month-end processes.
• Handle credit control tasks, resolve customer/supplier queries, and provide day-to-day finance support across the team.
• Utilise Excel for reporting and analysis while contributing to wider finance and administrative duties in line with company policies and procedures.

Candidate requirements

• 1–2 years exposure to working in a finance or accounts environment (placement, internship, or employment).
• Strong computer literacy, numeracy, and system skills (e.g., Sage, Excel).
• Excellent communication, organisational and problem-solving skills.
• Reliable team player with a positive attitude, eager to learn and develop.
• Professional accounting qualification, such as AAT, preferred but not essential.

About Us

Abbot Fire Group: We pride ourselves on quality workmanship, strong client relationships, and supporting our team’s growth through ongoing training and development. This role offers the chance to build your career in finance, learning from experienced colleagues in a supportive environment. Join us and be part of a company that values your skills and work-life balance.