Finance Administrator- Reconciliation

Were representing a highly innovative client in the technology and manufacturing sector who is seeking a Finance Administrator to join their team on a 3-6 month fixed-term basis. This is a great opportunity to join a collaborative finance team within a business focused on developing sustainable, zero-emission maritime technology. Whats on Offer? 3-6 month fixed-term contract Chance of permanency Hybrid working Health cashback plan 35 days holiday (pro-rata) Regular social events Employer Assistance programme About You At least 1 year's transactional finance experience At least 1 year's Accounts Payable experience Experience working with an ERP system, ideally Microsoft Business Central Experience with an automated AP system Strong Excel skills Excellent attention to detail and accuracy Good organisational and time management skills Strong communication and interpersonal skills The ability to work independently as well as collaboratively Your Responsibilities Always: Maintain accurate Accounts Payable records Reconcile supplier statements Complete bank and credit card reconciliations Process invoices through the automated AP system Communicate with suppliers and internal teams to resolve invoice and payment queries Work accurately and to agreed deadlines Often: Support supplier payments Raise and track purchase orders Provide cover across other transactional finance activities Support month-end processes Assist with financial queries from internal teams Occasionally: Support process improvement projects Assist with government grant submissions Liaise with other departments on financial matters Complete ad-hoc finance duties Never: Ignore cut-off times Stick a fork into a live electrical socket Interested?If this sounds like the job for you, just click the link below or contact Jodie Savage directly to get more information first. Details can be found on the Downey Osborne website or LinkedIn page. Skills: supplier statements erp Benefits: Work From Home JBLE1_NI