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SF Partners

Finance Administrator

SF Partners Birmingham
28,000 to 30,000
32 - 40 hour


Show Recently closed jobs

    SF Partners

    Finance Administrator

    SF Partners Birmingham
    28,000 to 30,000
    32 - 40 hour
    Status Open
    Apply now

    Apply on the employer's website


    What we ask

    Education

    No minimum education required

    What we offer

    Salary
    £28,000 to £30,000
    Hours
    32 to 40 hours per week
    Employment type
    contract

    Job description

    Finance Administrator

    12-Month Fixed Term Contract

    Location: Birmingham City Centre
    Working Pattern: Hybrid - 3 days in the office, 2 days working from home (following successful completion of training)
    Hours: Full-time (37.5 hours per week)

    The Role

    We are seeking an experienced and detail-oriented Finance Administrator to join our Finance team on a 12-month fixed-term contract. This role is primarily focused on the efficient management of the purchase ledger function, ensuring supplier invoices are processed accurately and payments are made on time.

    The successful candidate will have previous purchase ledger experience, all round accounts experience, excellent attention to detail, and ideally have experience using Sage Intacct.

    Key Responsibilities
    Process high volumes of supplier invoices accurately and within agreed timescales.
    Match purchase orders, goods received notes and invoices, resolving any discrepancies.
    Code invoices correctly and post them into Sage Intacct.
    Maintain accurate supplier account records.
    Reconcile supplier statements and investigate outstanding items.
    Resolve supplier queries promptly and professionally.
    Prepare weekly and monthly payment runs for approval.
    Process employee expense claims in line with company policies.
    Assist with month-end purchase ledger close and accruals where required.
    Reconcile company credit card statements and associated receipts.
    Support bank reconciliations and cash allocation when required.
    Ensure all financial records are accurate, complete and comply with internal procedures.
    Work closely with colleagues across the business to resolve invoice and purchasing queries.
    Provide administrative support to the wider finance team as required.

    Skills & Experience
    Essential
    Previous experience working within a Purchase Ledger or Accounts Payable role.
    Experience processing high volumes of invoices.
    Strong reconciliation skills.
    Excellent attention to detail and accuracy.
    Good organisational skills with the ability to manage competing priorities.
    Strong communication skills and confidence dealing with suppliers and internal stakeholders.
    Proficiency in Microsoft Excel and other Microsoft Office applications.

    Desirable
    Experience using Sage Intacct.
    AAT qualification or studying towards AAT.
    Experience working in a busy, fast-paced finance department.
    Personal Attributes
    Reliable and trustworthy.
    Methodical with excellent attention to detail.
    Positive and proactive approach to problem solving.
    Able to work independently as well as part of a team.
    Professional, approachable and customer-focused.

    What We Offer
    Competitive salary.
    Hybrid working after training (3 office days, 2 home working days).
    Modern Birmingham City Centre offices with excellent transport links.
    Supportive and collaborative finance team.
    Company pension scheme.
    Holiday entitlement plus bank holidays.
    Opportunity to gain valuable experience within a busy finance function during a 12-month fixed-term contract.

    This is an excellent opportunity for someone looking to join a friendly finance team and make an immediate impact while developing their skills in a modern finance environment
    Salary description

    £28000.00 - £30000.00 per year

    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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