Office-Based Finance Administrator — Grow Your Accounting Career

Pertemps Glasgow Perms; Coatbridge; On-site; GBP 28,000 - 30,000; Full time

Benefits offered by this job

Office-based role in Coatbridge

Mon-Fri working hours

Career development opportunities

Supportive working environment

Job summary

Pertemps Glasgow Perms is seeking a Finance Administrator in Coatbridge, North Lanarkshire. This office-based role runs Monday to Friday with a salary of £28,000 - £30,000 per annum.

The role supports day-to-day finance tasks and offers a chance to develop your accounting skills within a busy, supportive environment. Key duties include processing invoices, maintaining records, assisting with payments and month-end activities, and handling finance queries from customers and suppliers.

Qualifications

• Experience in finance, accounts or administrative roles.
• Excellent attention to detail and accuracy in financial data.
• Proficient in Microsoft Excel and MS Office.
• Strong communication and organisational skills.
• Able to manage multiple tasks and meet deadlines.

Responsibilities

• Process purchase and sales invoices.
• Maintain accurate financial records and databases.
• Assist with accounts payable and receivable.
• Reconcile invoices, statements and transactions.
• Process payments and support cash-flow administration.
• Assist with month-end processes and reporting.
• Respond to finance-related queries from customers and suppliers.
• Perform general finance and administrative duties.

Skills

Finance/Accounts experience

Attention to detail

Excel

Communication

Multitasking

Tools

Accounting software

Job description

Pertemps Glasgow Perms is seeking a Finance Administrator in Coatbridge, North Lanarkshire. This office-based role runs Monday to Friday with a salary of £28,000 - £30,000 per annum.

The role supports day-to-day finance tasks and offers a chance to develop your accounting skills within a busy, supportive environment. Key duties include processing invoices, maintaining records, assisting with payments and month-end activities, and handling finance queries from customers and suppliers.