Our client is seeking a Finance Administrator to support efficient financial operations, focusing on Purchase Ledger and Treasury management. You will handle invoice processing, bank reconciliations, and cash flow forecasting, contributing to the smooth running of the finance team.

Key Responsibilities:

Purchase Ledger: Process invoices, prepare payment runs, resolve discrepancies, and manage records
Bank Reconciliations & Cash Flow: Reconcile bank accounts (GBP/EUR/USD), update cash flow forecasts, and process reconciling items
Reporting: Assist with month-end reporting and financial tasks
Additional Support: Provide cover for stock invoices, expenses, and other duties as requiredEssential Skills:

Experience in Purchase Ledger and Bank Reconciliation
Proficiency in Microsoft Excel
Strong organisational and time management skills
Attention to detail and ability to work under pressureDesirable Skills:

Familiarity with NetSuite or SAP Business One (SAP B1)This is a great opportunity for a detail-oriented individual looking to contribute to a dynamic finance team. Apply today!

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