Interim Finance Administrator

Confidential; Filey; On-site; GBP 20,000 - 23,000; Full time

Benefits offered by this job

Car parking

Accessible by public transport

Job summary

Confidential in Filey is seeking an experienced Finance Administrator to support day-to-day financial operations in a manufacturing environment. The role is initially temporary with potential to go permanent, focusing on transactional finance tasks and accurate record keeping.

You will handle cash management, reconciliations, supplier payments, sales invoicing, and maintain the cashbook, with emphasis on accuracy and organisation.

Qualifications

• Previous finance administration or accounts experience.
• Experience with cash management and bank reconciliations.
• Experience using Sage desirable.
• Strong attention to detail and accuracy.
• Good organisational skills and ability to manage day-to-day finance administration.

Responsibilities

• Support day-to-day cash management.
• Complete bank reconciliations.
• Process supplier payments.
• Maintain and update the cashbook.
• Process sales orders.
• Raise and process sales invoices.
• Upload and download cash information.
• Manage sales invoice information and ensure records are accurate and up to date.

Skills

Finance administration experience

Cash management

Bank reconciliations

Attention to detail

Organisational skills

Tools

Sage

Job description

Are you an experienced Finance Administrator who is immediately available and confident supporting the day-to-day financial operations of a manufacturing business?

Our client is a well respected manufacturing and engineering company based in the Filey area and is seeking a temporary Finance Administrator to join their team. This role is initially temporary with the potential for a permanent position.

This is an excellent opportunity for someone with a strong transactional accounts background who is comfortable working across cash management, reconciliations, supplier payments and sales invoicing.

What the Interim Finance Administrator job involves

• Supporting day-to-day cash management.
• Completing bank reconciliations.
• Processing supplier payments.
• Maintaining and updating the cashbook.
• Processing sales orders.
• Raising and processing sales invoices.
• Uploading and downloading cash information.
• Managing sales invoice information and ensuring records are accurate and up to date.

Skills required

• Previous finance administration or accounts experience.
• Experience with cash management and bank reconciliations.
• Experience of using Sage would be beneficial.
• Strong attention to detail and accuracy.
• Good organisational skills and the ability to manage day-to-day finance administration effectively.

Other information

• Working hours are typically 8:00 to 17:00 Monday to Thursday, and 8:00 to 11:30 on Friday.
• This role is initially temporary with the potential to become permanent.
• Car parking is available.
• Accessible on public transport.

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