Finance Administrator Role
Our team is seeking a skilled Finance Administrator to support the department in achieving its goals. This role will involve maintaining accurate and timely transactional finance records, as well as providing exceptional customer service to internal departments and suppliers.
Key Responsibilities:
* Maintain finance records on our ERP system.
* Reconcile supplier statements, complete bank reconciliations, and credit card reconciliations.
* Support in supplier payments, communicate with suppliers and internal departments to resolve issues.
* Process invoices for multiple companies using an automated AP System.
* Raise confidential purchase orders and track data trends where necessary.
Person Specification:
* Minimum of 1-year experience in a similar role in a manufacturing environment.
* Experience in ERP and Automated AP Systems.
* Desirable: Commencement of professional certifications or equivalent.
Required Skills:
* Strong Excel skills.
* Ability to work at a high level of accuracy.
* Ability to multi-task and be well organized.
* Communication skills: Good report writing skills clear, concise, and well structured.
* Excellent interpersonal skills.
* Teamworking: Ability to relate well to others, and build co-operative and collaborative working relationships, both internally and externally.