We are offering an exciting opportunity to join a market-leading Employee Assistance and Occupational Health provider. Part of a global group with a turnover exceeding 400m, our client is expanding rapidly, with a clear vision for continued growth through acquisition and international reach.
The Role We're on the lookout for a Administrator to join an expanding Finance team. You'll play a crucial role in maintaining accurate financial records, managing supplier accounts, and supporting various departments across the business. This is a hands-on role where attention to detail and a proactive approach are key.
What You'll Be Doing
- Processing and entering purchase invoices
- Managing invoice filing before and after payment
- Handling expenses: approvals and reports
- Preparing bi-monthly payables reports
- Reconciling supplier accounts and statements
- Managing same-day payments in GBP and Euro currencies
- Posting and allocating Euro cash weekly
- Processing broker commission invoices and monthly payments
- Keeping purchase ledger spreadsheets up to date
What We're Looking For
- Meticulous attention to detail and high levels of accuracy
- Strong IT skills, particularly in Microsoft Office
- Excellent communication skills with a confident, professional manner
- Ability to work under pressure and meet tight deadlines
What's in it for You?
- 25 days holiday + bank holidays and your birthday off
- Increasing holidays with service milestones
- Private medical insurance after 5 years
- Enhanced pension contributions after 5 and 7 years
- Holiday season bonus after 3 years
- Profit share scheme
- Free 24/7 onsite gym
INDMANJ
50050CH