Finance Operations Specialist – Invoicing & Reconciliation

Reds10; Driffield; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading construction innovator in Driffield, East Yorkshire, is seeking a Finance Administrator to ensure smooth finance operations within the department. The role entails maintaining finance records, processing stock invoices using various finance systems, and managing employee expenses. The ideal candidate must possess strong organisational skills, attention to detail, and proficiency in finance software. Additionally, this full-time position requires a proactive approach to problem-solving and discretion in handling confidential information. BPSS clearance is required.

Qualifications

• Strong attention to detail and capability to handle confidential information.
• Ability to work independently and adapt to changing priorities.
• Proactive approach to problem-solving and managing finance records.

Responsibilities

• Maintain accurate finance records and filing system.
• Process high volume of stock invoices matching to purchase orders.
• Reconcile supplier statements and issue remittance.

Skills

Excellent organisational and time management skills

High attention to detail and accuracy

Strong written and verbal communication abilities

Confident using office software and finance systems

Strong problem solving skills

Tools

Sage Line 50

EQUE2

Job description

A leading construction innovator in Driffield, East Yorkshire, is seeking a Finance Administrator to ensure smooth finance operations within the department. The role entails maintaining finance records, processing stock invoices using various finance systems, and managing employee expenses. The ideal candidate must possess strong organisational skills, attention to detail, and proficiency in finance software. Additionally, this full-time position requires a proactive approach to problem-solving and discretion in handling confidential information. BPSS clearance is required.