Finance Administrator: Invoicing & Ledger Support (Mon–Fri)

Sharp Consultancy; York and North Yorkshire; On-site; GBP 27,000 - 33,000; Full time

Benefits offered by this job

Free onsite parking

25 days annual leave + bank holidays

Job summary

Sharp Consultancy are working with a well-established business in Tockwith, York, seeking a Finance Administrator to join the finance team. You will support finance administration across daily processing of invoices, supplier setup, and posting to the ledger, ensuring timely payments and accurate expense processing.

The role requires good communication, teamwork, and the ability to meet deadlines. Permanent, Monday to Friday, 08:30–17:00, with free onsite parking and 25 days leave plus bank

Qualifications

• Finance administration experience
• Excellent communication skills
• Ability to work as part of a team
• Worked to timed deadlines
• Microsoft proficient

Responsibilities

• Process purchase invoices and credit notes
• Chase month end invoices
• Set up new accounts and suppliers on the system
• Process employee expenses
• Prepare supplier payments
• Post to ledger
• Cash allocation
• Manage central inbox

Skills

Communication skills

Team player

Deadline driven

Microsoft Office

Invoicing

Tools

Excel

Accounting Software

Job description

Sharp Consultancy are working with a well-established business in Tockwith, York, seeking a Finance Administrator to join the finance team. You will support finance administration across daily processing of invoices, supplier setup, and posting to the ledger, ensuring timely payments and accurate expense processing.

The role requires good communication, teamwork, and the ability to meet deadlines. Permanent, Monday to Friday, 08:30–17:00, with free onsite parking and 25 days leave plus bank