Finance administrator

As our Finance Administrator you’ll play a key part in supporting the delivery of the financial operations and administrative functions, covering managing accounts payable/receivable, purchase order management, inventory counts and reconciliations, reporting, governance, and travel-related financial activities, performing monthly reconciliations with variance commentary and other ad hoc duties within the Finance team.

What you’ll do Accounts payable Ensure supplier invoices agree to contracts. Source and capture invoices received for payment into Navision/BC. Request payment of invoices and generate payment requisitions in a timely manner, in accordance with the invoice due date. Request statements to facilitate payment and ensure all purchases for the month are accounted for. Match vendor invoices and payments in Navision/BC on a weekly basis. Prepare monthly vendor reconciliations for approval and ensure reconciliations signed off after review. Assist with updating the Opex ...