Are you ready to dive into a dynamic finance role with a long standing client of Trinity House Group? We are seeking a Finance Administrator to join our clients fast-paced and vibrant team, where you’ll play a key role in managing the accounts payable mailbox, handling invoices, conducting statement reconciliations, and effectively resolving any invoice queries. If you’re excited to bring your expertise in Excel, including v-lookups and pivot tables, this could be the perfect opportunity for you. Join our client on this rewarding journey and be part of an inclusive and engaging workplace environment.
* Manage the accounts payable mailbox and ensure prompt and accurate processing of invoices.
* Conduct statement reconciliations to maintain accuracy and transparency in financial records.
* Utilize Excel skills, including v-lookups and pivot tables, to streamline financial processes and reporting.
Preferred Requirements:
* Experience in handling invoice queries and providing efficient resolutions.
* Demonstrated proficiency in utilizing Excel functions, including v-lookups and pivot tables.
* Ability to thrive in a fast-paced and lively work environment, maintaining accuracy and attention to detail.
* Strong organizational skills and the ability to manage multiple tasks effectively.
* Excellent communication and interpersonal skills, supporting positive interactions with internal and external stakeholders.
Preferred Qualifications:
* Degree in Finance, Accounting, or related field.
* Professional certifications in Finance or Accounting are a plus.
* Prior experience in a similar finance role or relevant industry exposure is advantageous.