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Finance Administrator

Pertemps Redditch Commercial
Posted 2 days ago, valid for 10 days
Location

Redditch, Worcestershire B97 5LN

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Finance Administrator position is based in Redditch and offers a salary range of £24,000 to £26,000.
  • This full-time, permanent role requires previous experience in a purchase ledger or accounts payable position.
  • Key responsibilities include processing supplier invoices, reconciling statements, and managing supplier queries.
  • Candidates should possess strong attention to detail, good organizational skills, and proficiency in Microsoft Excel and finance/accounting software.
  • Interested applicants are encouraged to apply with their up-to-date CV.
Job Title: Finance Administrator Location: Redditch  Salary: £24,000 - £26,000 Full time, PermanentJob Summary:We are seeking a detail-oriented and organised Finance Administrator to join a finance team in Redditch. The successful candidate will be responsible for maintaining accurate financial records, processing invoices, and ensuring timely payments to suppliers. This role is key to supporting the smooth running of the accounts payable function within the business.Key Responsibilities:
  • Process high volumes of supplier invoices accurately and efficiently
  • Match, batch, and code invoices
  • Reconcile supplier statements and resolve discrepancies
  • Prepare and process supplier payment runs
  • Deal with supplier queries via phone and email in a professional manner
  • Maintain the purchase ledger inbox and ensure timely responses
  • Support month-end close by ensuring all purchase ledger entries are up to date
  • Assist with internal and external audits by providing necessary documentation
  • Maintain accurate records and ensure compliance with company policies
Skills and Experience:
  • Previous experience in a purchase ledger or accounts payable role
  • Strong attention to detail and high level of accuracy
  • Good organisational skills and the ability to manage multiple tasks
  • Proficient in Microsoft Excel and finance/accounting software (e.g. Sage, SAP, QuickBooks)
If you feel you have the experience and passion for this role please click ‘APPLY’ with your up to date CV or email your CV to .

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.