Finance Administrator

My client is recruiting a Finance Administrator for their busy manufacturing site in Liverpool. The job is split between accounts payable and procurement admin and is well suited to someone who is highly numerical, has excellent attention to detail and can process data with a high level of accuracy to support the month end closing process.

On a daily basis you'll be;

* Processing invoices and ensuring the correct level of authorisation has been agreed.

* Processing company expenses and completing the relevant reports.

* Reconciling monthly payments

* Controlling new supplier process, performing the necessary checks and ensuring all the information is 100% accurate.

* Maintaining petty cash records

The procurement element of the job will see you updating prices on the internal systems, amending and updating trade agreements. Creating products and codes within the ERP system relating to raw materials and packaging as well as compliance with post Brexit requirements such as checking supplier registration details in line with UK law.

This is a highly transactional position with lots of variety but requires existing knowledge of accounts payable and banking processes. If you have an aptitude for numbers the procurement element can be quickly picked up.

You'll need to be comfortable working off your own initiative, there is plenty of support but you must be agile in your thinking.

If this sounds interesting, send your CV via the link below or give me a call for a confidential chat