We are offering an exciting opportunity to join a market-leading Employee Assistance and Occupational Health provider. Part of a global group with a turnover exceeding -400m, our client is expanding rapidly, with a clear vision for continued growth through acquisition and international reach.

The Role
We''re on the lookout for a Administrator to join an expanding Finance team. You''ll play a crucial role in maintaining accurate financial records, managing supplier accounts, and supporting various departments across the business. This is a hands-on role where attention to detail and a proactive approach are key.

What You''ll Be Doing

• Processing and entering purchase invoices
• Managing invoice filing before and after payment
• Handling expenses: approvals and reports
• Preparing bi-monthly payables reports
• Reconciling supplier accounts and statements
• Managing same-day payments in GBP and Euro currencies
• Posting and allocating Euro cash weekly
• Processing broker commission invoices and monthly payments
• Keeping purchase ledger spreadsheets up to date

What We''re Looking For

• Meticulous attention to detail and high levels of accuracy
• Strong IT skills, particularly in Microsoft Office
• Excellent communication skills with a confident, professional manner
• Ability to work under pressure and meet tight deadlines

What''s in it for You?

• 25 days holiday + bank holidays and your birthday off
• Increasing holidays with service milestones
• Private medical insurance after 5 years
• Enhanced pension contributions after 5 and 7 years
• Holiday season bonus after 3 years
• Profit share scheme
• Free 24/7 onsite gym

INDMANJ

50050CH