Experienced Finance Administrator required to join an established team. Accounts Payable operations and D365 system management are the core focus of this role, alongside supporting the wider finance team with general accounting duties.

Ideal candidate for the role of Finance Administrator would possess strong Accounts Payable knowledge, be committed to delivering a high level of accuracy and have a strong understanding of the full Microsoft Dynamics 365 platform alongside excellent organisational skills.

Offered as a Permanent contract with a competitive salary, attractive company benefits and opportunity for career progression.

Finance Administrator Duties:

• Process 800+ Accounts Payable supplier invoices per month accurately and efficiently
• Manage and maintain vendor and supplier master data within D365
• Process and check invoices against relevant documentation
• Create and submit payment runs within D365
• Resolve invoice and supplier queries professionally
• Post General Ledger journals when required
• Support the wider finance team with general administration
• Assist with the preparation of management accounts

Finance Administrator Skills & Experience:

• Strong, recent Accounts Payable and AP invoice processing experience
• Recent, hands-on experience using the full Microsoft Dynamics 365 platform (Business Central experience alone will not be suitable)
• Experience working with vendor/supplier master data creation and maintenance
• High level of accuracy and excellent attention to detail
• Strong organisational skills with the ability to manage high transaction volumes
• Proactive, independent worker who is also confident collaborating within a finance team
• Experience posting GL journals and assisting with management accounts is desirable
• Immediate availability is highly preferable

Location: Redditch, Worcestershire
Hours: Mon to Fri 9 am – 5 pm
Salary: £30,000 p.a.
Contract: Permanent, Full Time

If you are an experienced Finance Administrator, please apply today!