Finance Administrator

VENTURE-PEOPLE LIMITED

Worthing

On-site

GBP 480,000 - 540,000

Full time

13 days ago

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Job summary

Venture People Limited in Worthing is seeking a Finance Administrator to join our team. You will handle Accounts Payable, Accounts Receivable, and Payroll, ensuring accurate processing, timely payments, and cash flow support.

The role requires strong organisational skills, attention to detail, and proficiency with MS Office. Full-time position with training provided in a supportive, award-winning environment.

Qualifications

  • Organisational skills and attention to detail are essential.
  • Experience in office or finance administration is desirable.
  • Confident with Microsoft Office, especially Excel and Outlook.
  • Ability to manage multiple tasks and meet deadlines.
  • Clear verbal and written communication skills.
  • Positive, proactive attitude and willingness to learn.

Responsibilities

  • Manage end-to-end Accounts Payable process and supplier payments.
  • Oversee Accounts Receivable, debt follow-up, and customer records.
  • Run monthly payroll accurately and on time.
  • Support month-end and year-end processes and financial reporting.
  • Assist with internal and external audits and maintain financial records.

Skills

Organisational skills
Attention to detail
MS Office
Excel
Outlook
Multitasking
Communication skills
Team player

Tools

Finance software
Bookkeeping

Job description

Worthing, BN13 3QZ

Full-time Permanent

£40,000 - £45,000 per month

10 days ago

About the Role

We are seeking a motivated Finance Administrator to join our dedicated team at Venture People. This is an excellent opportunity to develop your finance and administration skills within an award-winning, person-centred organisation. If you are organised, detail-focused and looking to start or progress your career in accountancy and office administration, we would love to hear from you.

Job Opportunity
Job Opportunity
Job Purpose

The Finance Administrator is responsible for the effective management and delivery of the Accounts Payable, Accounts Receivable, and Payroll functions. The role ensures accurate financial processing, timely payments and collections, compliance with statutory requirements, and the maintenance of strong financial controls. The post holder will support the wider finance function by providing financial information, reconciliations, and process improvements to ensure efficient business operations.

Key Responsibilities
Accounts Payable
  • Manage the end-to-end accounts payable process.
  • Ensure supplier invoices are processed accurately and in a timely manner.
  • Prepare and process supplier payment runs.
  • Reconcile supplier statements and investigate discrepancies.
  • Maintain accurate records of outstanding liabilities.
  • Respond to supplier queries and resolve issues promptly.
  • Ensure compliance with company policies and financial controls.
Accounts Receivable
  • Oversee the accounts receivable process and maintain accurate customer records.
  • Monitor outstanding debt and follow up overdue payments.
  • Reconcile customer accounts and resolve invoice queries.
  • Process and allocate customer receipts.
  • Produce aged debtor reports and support cash collection activities.
  • Assist in reducing aged debt and improving cash flow.
Payroll
  • Manage the monthly payroll process, ensuring employees are paid accurately and on time.
  • Maintain payroll records and employee data.
  • Ensure compliance with payroll legislation, HMRC requirements, pension regulations, and company policies.
  • Process payroll adjustments, including overtime, bonuses, deductions, and statutory payments.
  • Reconcile payroll-related accounts and reports.
  • Respond to payroll-related queries from employees and managers.
Financial Control and Reporting
  • Assist with month-end and year-end processes.
  • Support the preparation of management information and financial reporting.
  • Maintain accurate financial records and documentation.
  • Support internal and external audit requirements.
Essential Skills
What We’re Looking For
  • Good organisational skills and attention to detail
  • Previous experience in an office or finance administration role is desirable
  • Confident using Microsoft Office, especially Excel and Outlook
  • Ability to manage multiple tasks and meet deadlines
  • Clear verbal and written communication skills
  • Positive, proactive attitude and willingness to learn
  • Ability to work well as part of a team

Experience with finance software or bookkeeping would be an advantage, but full training will be provided.

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