Finance Administrator

Unity Resourcing Ltd; Wetherby; On-site; GBP 27,000 - 33,000; Full time

Benefits offered by this job

25 days annual leave

8 bank holidays

Company bonus

Company pension

Free on-site parking

Job summary

Unity Resourcing Ltd in Wetherby is seeking a Finance Administrator to join our team on a full-time, permanent basis. You will handle purchase invoices, supplier payments, and banking activities with accuracy and teamwork.

Ideal candidates will have experience in finance or accounts roles, be proficient with accounting software (SAP advantageous) and Microsoft Office, and maintain strong attention to detail in a busy environment.

Qualifications

• Previous experience as a Finance Administrator or in a similar role.
• Comfortable using accounting software and Microsoft Office.
• Highly organised with strong attention to detail.
• Confident communicator with a team-focused approach.
• Experience using SAP would be advantageous.

Responsibilities

• Processing purchase invoices and credit notes
• Chasing end-of-month statements and ensuring all invoices are received
• Chasing aged debtors
• Setting up new customer and supplier accounts
• Processing employee expenses
• Making supplier payments
• Taking incoming finance-related phone calls, including processing card payments
• Posting bank payments using accounting software
• Managing the finance email inbox
• Releasing held orders once payment has been received

Skills

Finance experience

Microsoft Office

Attention to detail

Team player

Communication skills

Tools

SAP

Job description

Finance Administrator Wetherby | £30,355 per annum | Full-time, permanent

Hours: Monday to Thursday 8:30am - 5:00pm, Friday 8:30am - 4:30pm

Benefits: 25 days annual leave plus 8 bank holidays, company bonus, company pension, free on-site parking

This is a great opportunity for someone with experience in a finance or accounts role who enjoys a varied workload, takes pride in accuracy, and wants to be part of a stable business where their contribution is genuinely valued.

This role would suit someone with previous experience in a finance or accounts-based role and a strong attention to detail.

The role:

• Processing purchase invoices and credit notes
• Chasing end-of-month statements and ensuring all invoices are received
• Chasing aged debtors
• Setting up new customer and supplier accounts
• Processing employee expenses
• Making supplier payments
• Taking incoming finance-related phone calls, including processing card payments
• Posting bank payments using accounting software
• Managing the finance email inbox
• Releasing held orders once payment has been received

About you:

• Previous experience as a Finance Administrator or in a similar role
• Comfortable using accounting software and Microsoft Office
• Highly organised with strong attention to detail
• Confident communicator with a team-focused approach
• Experience using SAP would be advantageous