About the Role:
We are seeking a detail-oriented and proactive Finance Administrator to join our team in Leeds. This is a fantastic opportunity for someone with strong Excel skills and a passion for finance to contribute to a dynamic and collaborative environment.
Key Responsibilities:
- Process incoming supplier invoices in GBP, USD, and EUR using NetSuite.
- Manage employee expense reimbursements.
- Administer the accounts inbox, acting as the first point of contact for external suppliers and internal employees.
- Support the Finance team with ad hoc tasks and projects.
- Assist with monthly bank reconciliations.
- Conduct regular supplier statement reconciliations.
Person Specification:
- Strong working knowledge of Microsoft Excel.
- Experience with NetSuite is advantageous but not essential.
- Excellent attention to detail, problem-solving, and organisational skills.
- Ability to follow instructions and work independently in a fast-paced environment.
- Collaborative mindset with a drive to improve processes and productivity.
- Eagerness to learn and adapt to new systems and procedures.
- Strong time-management skills and initiative, especially during peak periods such as month-end.
Job Types: Full-time, Permanent
Pay: £27,000.00 per year
Experience:
- Finance Administation: 1 year (preferred)
Work Location: In person
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