We are looking for a motivated and detail-oriented Junior Finance Administrator to join our finance team. This is a great opportunity for someone early in their finance career who is looking to build on their existing experience in a varied, hands-on role. The successful candidate will primarily support our payments function, whilst also contributing to the wider finance operations of the business.
Key Responsibilities
• Process and manage outgoing payments, including supplier invoices and expense claims, ensuring accuracy and timely execution
• Support accounts payable and accounts receivable functions on a day-to-day basis
• Perform bank reconciliations and assist with month-end close activities
• Maintain accurate and up-to-date financial records and filing systems
• Assist in the preparation of financial reports and management information
• Use Xero to record transactions, reconcile accounts, and produce reports
• Build and maintain Excel spreadsheets to support financial analysis, including use of VLOOKUPs and pivot tables
• Liaise with internal stakeholders and external suppliers to resolve payment queries
• Support VAT return preparation and ensure compliance with relevant financial regulations
• Assist with ad hoc finance projects and provide general administrative support to the finance team
Essential Requirements
• Degree in Finance, Accounting, or a related discipline
• Minimum 1 year of experience in an accounting or bookkeeping role
• Hands-on experience using Xero accounting software
• Competent in Microsoft Excel, specifically VLOOKUPs and pivot tables
• Strong numerical accuracy and attention to detail
• Good organisational and time management skills, with the ability to manage multiple tasks and deadlines
• Clear and professional communication skills, both written and verbal
Desirable
• Experience working within a payments or accounts payable function
• Part-qualified with AAT or working towards a professional accounting qualification
• Familiarity with month-end processes and financial reporting
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