Finance Administrator

EXSIF Worldwide, Inc. - Uk Branch

York and North Yorkshire

On-site

GBP 32,000 - 46,000

Full time

12 days ago

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Job summary

EXSIF, part of Marmon Holdings, seeks a Finance Administrator to support day-to-day operations across Europe and the Middle East. Focus areas include accounts payable, expense management, cash funding, and bookkeeping with close collaboration to Finance, external advisors, and service providers.

The role involves processing invoices, managing expense reports, coordinating funding, and maintaining audit-ready records across multiple jurisdictions.

Qualifications

  • AAT or equivalent finance qualification or practical experience.
  • Experience in international organizations is beneficial.
  • Strong bookkeeping and accounting principles knowledge.
  • Experience with expense management systems, bank accounts, and cash funding processes.

Responsibilities

  • Process invoices for regional offices and ensure timely payments.
  • Support AP and collections activities and coordinate with Finance.
  • Review Expensify expense reports for accuracy and policy compliance.
  • Approve expense claims and reimburse German office.
  • Request monthly funding for European office Imprest bank accounts.
  • Maintain records to support audits, reconciliations and reporting.

Skills

Accounts payable
Bookkeeping
Cash administration
Expense management
Excel
Accounting software

Education

AAT or equivalent qualification in Finance

Tools

Excel
Accounting software

Job description

EXSIF As a part of the global industrial organization Marmon Holdings— which is backed by Berkshire Hathaway—you’ll be doing things that matter, leading at every level, and winning a better way. We’re committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone’s empowered to be their best.

Pr Job Summary

The Finance Administrator supports day-to-day administrative operations across multiple European and Middle Eastern entities, with a primary focus on accounts payable, expense management, cash funding, and bookkeeping support. This position requires strong attention to detail, comfort working across multiple bank accounts and jurisdictions, and close collaboration with Finance, external advisors, and service providers.

Key Responsibilities
  • Accounts Payable, Bookkeeping & Cash Administration
  • Process invoices for all regional offices, ensuring timely payment and compliance with approval and accounting procedures.
  • Support Accounts Payable and Collections activities, including invoice tracking, documentation support, and coordination with Finance.
  • Review Expensify expense reports for accuracy and policy compliance, providing final approval after manager sign-off.
  • Approve expense claims and process reimbursements for German office.
  • Request monthly funding for European office Imprest bank accounts.
  • Maintain accurate records to support audits, reconciliations, and financial reporting.
  • Handle Client & Vendor queries Office & Administrative Operations
  • Manage office, vehicle, and equipment insurance records and H&S policies across locations, including renewals and documentation.
  • Track and report on company car costs.
  • Maintain office lease records and key contractual dates.
  • Support the company vendor vetting / new supplier process for fraud prevention (TRS-100 process).
  • Tax & Compliance Support
  • Arrange UK quarterly Corporation Tax advance payments based on amounts advised by PwC.
Qualifications
  • AAT or equivalent qualifications in Finance, Business Administration, or a related field, or equivalent practical experience.
  • Experience working in an international organization would be beneficial.
  • Strong experience working with bookkeeping and accounting principles, expense management systems, bank accounts, cash funding processes.
  • High attention to detail with the ability to manage multiple deadlines and jurisdictions simultaneously.
  • Proficient in Microsoft Suite, Financial tracking Excel spreadsheets, accounting software and databases
  • Ability to manipulate and organise large amounts of data
  • Professional discretion and ability to handle confidential information.
  • Excellent communication skills, organisational skills and attention to detail.
  • Language skills advantageous
  • Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.

Welcome to the biggest small business you’ll ever find. Part of Berkshire Hathaway, Marmon is a global industrial organization made of 11 industry groups with 30K employees and $12 billion in annual revenue. As leaders in their respective industries, our 120+ companies thrive on an independent mindset and entrepreneurial spirit. At the same time, they benefit from being part of our industry groups—where they’re able to tap into the expertise and insights of other Marmon companies. While we’re all unique, we all share a common commitment to doing things that matter, leading at every level, and winning a better way. When you work at Marmon, you're advancing our everyday world and beyond. Our engineering solutions help millions around the world stay connected, healthy, and safe. Wherever you're at in your career, our people and resources will help you go further. As you grow your skills, you can also move up and around our 120+ companies. Work at a place you can stand behind. We show up to win every day, uphold the highest ethical standards, and always look to put each other in the best position to win.

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