Finance Administrator

About the role

Our client is seeking a Finance Administrator to join a fast‑paced finance team in Ormskirk. You will work primarily within the Accounts Payable function, ensuring timely payments and accurate reconciliations while meeting strict deadlines.

Key responsibilities

• Perform account reconciliations using Microsoft Excel.
• Process pre‑approved invoices, including foreign invoices.
• Investigate and resolve invoicing queries such as price or quantity discrepancies.
• Assist in preparing scheduled payment runs to ensure only valid transactions are paid.
• Provide general admin and finance support to the Accounts Payable and wider finance team.

Required profile

• Recent experience in an office environment, preferably in finance administration, accounts payable or purchase ledger.
• Confident communication with suppliers and internal contacts.
• Strong attention to detail and accuracy.
• Basic knowledge of accounting principles.

Required skills

• Microsoft Excel

What we offer

• Annual salary of £26,000‑£27,000.
• Hybrid working option after probation.
• 37.5‑hour work week, Monday‑Friday.
• 25 days holiday plus bank holidays.
• Pension scheme and health plan.
• Retail discounts on cinema, travel, food and drink.