- Creating and processing purchase orders through on the internal ERP system
- Maintaining and updating the internal system, ensuring accurate financial records
- Reviewing data from the time and attendance system to ensure compliance and accuracy
- Supporting in the preparation of monthly, quarterly and annual financial reports
- Ensuring invoices are approved and processed in a timely manner
- Providing administration support across the finance team
- Verifying goods/services received against purchase orders
- Handling customer and supplier communications/queries
- Accounts administration experience desirable
- IT literate and proficiency in Microsoft Office packages including Excel
- Strong organisational skills, able to prioritise and manage own workload
- Detail orientated with a keen eye for accuracy
- Confident communication skills
- Excellent team-focused environment
- Training and development opportunities
- Free on-site parking
- Company pension