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Finance and Supplier Administrator

Reed
Posted a day ago, valid for 14 days
Location

Gatwick, West Sussex RH6 0DW, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Reed Accountancy is seeking a Finance & Supplier Administrator for a hospitality client on a temp to perm basis.
  • The role requires previous experience in finance or accounts administration and offers a salary of £30,000 to £35,000 per year.
  • Key responsibilities include processing non-F&B invoices, managing supplier onboarding, and supporting financial operations.
  • The ideal candidate should be highly organized, detail-oriented, and able to meet deadlines in a fast-paced environment.
  • This position is 100% remote with occasional meetings in the Gatwick area for training and updates.

Reed Accountancy are currently partnered with a hospitality related client in the local area who are seeking a Finance & Supplier Administrator to join their existing team on a temp to perm basis.  Reporting to the FD this role is crucial in supporting growth and forming an integral part of the finance team. My client is seeking a highly organised and detail-oriented individual responsible for ensuring the accurate and timely processing of non-F&B invoices, managing supplier onboarding, and supporting financial operations to help drive efficiency, compliance, and excellent service.

Day-to-day of the role:

  • Invoice Processing & Reconciliation
    • Process all non-F&B invoices.
    • Reconcile supplier statements and ensure accurate recording of transactions.
  • Supplier Management
    • Manage the onboarding process for new suppliers, including Sage system setup, approval verification, and credit application handling.
    • Ensure timely and compliant onboarding within agreed timelines.
  • F&B Supplier Support
    • Assist with the monthly recording and reconciliation of F&B invoices.
  • Voucher Reconciliation & Billing
    • Oversee the reconciliation and billing of airline vouchers, including iCoupon transactions and chase payments when due.
  • Systems Management
    • Maintain financial systems such as Paperless Invoice Processing and Purchase Order (PO) systems.
    • Continuously review for compliance and operational efficiency.
  • Reporting & Timelines
    • Ensure completion of all financial reporting and tasks within agreed timetables.
  • Capex Tracking
    • Monitor and track site capital expenditure (capex) for new site openings.

Required Skills & Qualifications:

  • Previous experience in finance or accounts administration.
  • Strong attention to detail and accuracy.
  • Familiarity with financial systems such as Marketman, Sage, and PO platforms.
  • Proactive, organised, and able to meet deadlines in a fast-paced environment.
  • Effective communicator with a collaborative working style.
  • Happy working in a 100% remote role with occasional meetings in the Gatwick area for catch up’s and training

If you are curious, passionate, resilient, responsible, hard-working, and keen to have fun while making a significant impact then don’t delay apply now!

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.