Finance Operations Administrator

Role Purpose:

The Finance Operations Administrator role purpose is:

• Processing supplier invoices & credit notes, reconciling supplier statements, issuing payments.
• Liaising and resolving queries with both colleagues and suppliers.
• Preparation of monthly or quarterly accruals.

Essential Skills:

• Strong interpersonal and communication skills and ability to develop strong relationships with all levels of management and staff
   
• Good organisational and time management skills
• Ability to work under pressure, keep within tight deadlines and multi task
• 2+ years Accounts Payable Experience

Desirable Skills:

• Proficient in the use of Excel
• Microsoft Navision or SAP