Save Job Back to Search Job Description Summary Similar JobsFinance Graduate Entry Level RoleFantastic development opportunity to kickstart your finance careerAbout Our ClientThe organisation is a hugely supportive market leading business which operates in Lancaster.Job DescriptionProcess supplier invoices accurately and ensure they are recorded in the finance system.Check invoice details against available supporting information to maintain accurate records.Maintain supplier account information and keep documentation organised and up to date.Prepare invoices for payment in line with agreed internal processes.Respond to supplier queries and provide clear updates on invoice status.Reconcile invoice records and identify items that need further review.Work with colleagues across Accounting & Finance to resolve invoice discrepancies promptly.Help maintain reliable accounts payable information for day-to-day reporting and financial planning.The Successful ApplicantA successful 'Finance Admin' should have:A finance qualification or recent experienceAn ambitious attitude towards development and taking on new responsibilitiesGood attention to detail when entering and reviewing financial information.Ability to work effectively with colleagues in an Accounting & Finance function.What's on OfferProgressive permanent finance position based in Lancaster.Salary of £26,000 to £30,000 dependent on the level of experience.Hybrid working, with three days in the office and two days at home.If you're interested in this role, apply now.ContactMark ScottQuote job refJN-112026-7140349Phone number+441618286211Job summaryJob functionAccountingSubsectorAccounts AssistantSectorBusiness ServicesWhereCarnforthContract typePermanentConsultant nameMark ScottConsultant phone+441618286211Job referenceJN-112026-7140349
