Finance Administrator — AP & SAP Ops (Healthcare)

TERUMO BCT, INC; Mid and East Antrim District; Vor Ort; GBP 22.000 - 30.000; Vollzeit

Zusammenfassung

Terumo BCT in Larne is seeking a Finance Administrator to support day‑to‑day financial management, focusing on Accounts Payable and finance administration. You will liaise with suppliers, ensure accurate invoice processing in SAP, and assist with vendor setup and sign‑in procedures for visitors and contractors.

The role emphasizes accuracy, confidentiality, and cross‑functional collaboration to maintain smooth financial operations on site.

Qualifikationen

• Experience in Accounts Payable or Finance Administration.
• Experience with SAP or ERP systems.
• Strong organisational skills and attention to detail.
• Ability to handle confidential information with discretion.

Aufgaben

• Process and verify supplier invoices in SAP; ensure accurate coding.
• Manage invoice matching, approvals and supplier payment queries.
• Maintain vendor records and reconcile supplier statements.
• Audit employee travel and expense claims in line with policies.
• Support month-end finance activities and financial documentation.
• Provide reception cover and assist with sign-in for visitors/contractors.

Kenntnisse

Attention to detail

Time management

Communication skills

Independent worker

Tools

SAP

MS Office

Excel

Jobbeschreibung

Terumo BCT in Larne is seeking a Finance Administrator to support day‑to‑day financial management, focusing on Accounts Payable and finance administration. You will liaise with suppliers, ensure accurate invoice processing in SAP, and assist with vendor setup and sign‑in procedures for visitors and contractors.

The role emphasizes accuracy, confidentiality, and cross‑functional collaboration to maintain smooth financial operations on site.