Finance Administrator

Do you have previous experience working in an accounts role? Yes

Do you want a fresh outlook and challenge within a business who cares about your career, wellbeing, development and which offers clear progression and benefits?

Does this sound like a role for you? YES!

We are currently recruiting for an Finance Administrator for a well-established forward-thinking client in the Swindon area. Our client is looking for an experienced Accounts Payable professional to join their head office on a permanent full-time basis. The purpose of this role will be to ensure the quick resolution of any discrepancies within supplier statements. This involves liaison with both internal departments and external suppliers, working to deadlines to ensure suppliers are paid on time, and assurance work to confirm our system is accurate.

• Accounts admin inbox - to be responsible for the allocated supplier statement queries and work to a daily KPI target.
• Queries - to track queries and work with manager to resolve by proactively proposing resolutions, working to independently resolve where possible.
• iTour - having an in depth understanding of iTour to resolve costing queries and unpick costing discrepancies. Understanding the accounts process to work out costings from both a front and back-end point of view.
• Understand and maintain P&Ls to ensure losses are kept to a minimum within the business.

The ideal candidate will have good amount of experience working in an accounts or finance role. Aswell as being able to work in a fast-paced environment and being highly organized with ability to manage workload and adapt to changing priorities.

This is a great company to work for and is a fantastic opportunity for the right candidate. It is an integral role for our client, and they are looking to interview people as soon as possible. If you are interested in this role and would like to hear more and potentially be submitted, please apply now and we can arrange a call.