Our Client is seeking a Senior Administrator to join its Finance Team.

In this role, you will manage the accounts payable procedure, daily reporting, and assist in financial reporting.

Responsibilities:

• Maintain the purchase ledger according to procedures and SOX requirements.
• Ensure timely vendor payments and address vendor queries.
• Produce weekly reconciliations for the purchase ledger.
• Prepare and analyze daily reports for the business.
• Maintain the petty cash register and account for all transactions.
• Participate in the monthly financial close process and support audits.

Requirements:

• Minimum of one year’s experience in finance, preferably with a purchase ledger system.
• Excellent organizational and communication skills.
• Ability to work under pressure and independently.
• Proficient in Microsoft Office or similar.

For more information on this role, please contact Ben on (01534) 707811 or email your CV to jobs@excel-recruitment.com