Finance & Billing Coordinator - Growth-Oriented Admin

Marks Sattin (UK) Ltd

York and North Yorkshire

On-site

GBP 21,000 - 30,000

Full time

14 days+
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Benefits offered by this job

On-site parking
Company pension

Job summary

Marks Sattin (UK) Ltd is seeking a Finance Administrator to join our growing team in York. You will handle day-to-day accounts payable tasks, maintain supplier records and assist with purchase ledger activities.

The role requires accurate data entry, strong organisation, and proficient use of Microsoft Office. Experience with SAP is advantageous but not essential, and you will work closely with the finance team to support monthly processes.

Qualifications

  • Finance administration or accounts assistant experience.
  • Comfortable with accounting software and MS Office.
  • Excellent attention to detail and organisation.
  • Strong communication and team skills.
  • Experience with SAP is a plus.

Responsibilities

  • Process purchase invoices and credit notes accurately.
  • Reconcile supplier statements and ensure invoices are recorded.
  • Monitor and chase outstanding customer payments.
  • Set up and maintain customer and supplier accounts.
  • Process employee expense claims.
  • Prepare and make supplier payments.
  • Handle finance telephone enquiries and process card payments.
  • Post and reconcile bank transactions using accounting software.
  • Manage the shared finance inbox and respond to queries.
  • Release customer orders after payment.
  • Support the finance team with general admin and ad hoc duties.

Skills

Purchase ledger
Accounts payable
MS Office
SAP experience

Tools

SAP

Job description

Marks Sattin (UK) Ltd is seeking a Finance Administrator to join our growing team in York. You will handle day-to-day accounts payable tasks, maintain supplier records and assist with purchase ledger activities.

The role requires accurate data entry, strong organisation, and proficient use of Microsoft Office. Experience with SAP is advantageous but not essential, and you will work closely with the finance team to support monthly processes.

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