We are seeking a Financial Administrator to handle end-to-end financial administration for a large programme including invoicing payments reconciliation cash flow monitoring and audit support.
Key Responsibilities:
- Process invoices payments and receipts; maintain accurate financial records and databases.
- Assist with budgeting forecasting and cost control.
- Monitor cash flow; reconcile bank accounts.
- Liaise with auditors suppliers clients and internal teams.
- Support expense management and supplier orders.
- Implement financial policies and procedures; ensure correct filing and compliance.
- Collaborate with Project Leaders/Programme Managers to ensure prompt effective invoice submissions.
- Assist with audit RFIs; drive zero-rejection targets on submissions.
- Help meet monthly cash flow and financial year expenditure targets.
- Perform additional administrative tasks as required.
Decision-Making:
- Escalate issues promptly.
- Ensure integrity of financial data and submissions.
- Make operational decisions within role scope.
Competencies:
- Strong processing and organisational skills; deadline-driven.
- Analytical and problem-solving; meticulous and thorough.
- Clear communication; resilient under pressure.
- Ethical protocol-driven and output-focused.
Requirements
- Qualification in Financial Accounting would be beneficial
- Minimum 5 years in finance/administration.
- Construction industry experience beneficial.
- Familiarity with JBCC/NEC contract financial administration beneficial.
- Solid accounting experience advantageous.
We are seeking a Financial Administrator to handle end-to-end financial administration for a large programme including invoicing payments reconciliation cash flow monitoring and audit support.Key Responsibilities:Process invoices payments and receipts; maintain accurate financial records and databas...
We are seeking a Financial Administrator to handle end-to-end financial administration for a large programme including invoicing payments reconciliation cash flow monitoring and audit support.
Key Responsibilities:
- Process invoices payments and receipts; maintain accurate financial records and databases.
- Assist with budgeting forecasting and cost control.
- Monitor cash flow; reconcile bank accounts.
- Liaise with auditors suppliers clients and internal teams.
- Support expense management and supplier orders.
- Implement financial policies and procedures; ensure correct filing and compliance.
- Collaborate with Project Leaders/Programme Managers to ensure prompt effective invoice submissions.
- Assist with audit RFIs; drive zero-rejection targets on submissions.
- Help meet monthly cash flow and financial year expenditure targets.
- Perform additional administrative tasks as required.
Decision-Making:
- Escalate issues promptly.
- Ensure integrity of financial data and submissions.
- Make operational decisions within role scope.
Competencies:
- Strong processing and organisational skills; deadline-driven.
- Analytical and problem-solving; meticulous and thorough.
- Clear communication; resilient under pressure.
- Ethical protocol-driven and output-focused.
Requirements
- Qualification in Financial Accounting would be beneficial
- Minimum 5 years in finance/administration.
- Construction industry experience beneficial.
- Familiarity with JBCC/NEC contract financial administration beneficial.
- Solid accounting experience advantageous.
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