Armstrong Knight is seeking a Finance Administrator to support the Finance Manager with supplier invoices, purchase orders, and delivery notes. You will enter invoices into hire software with the correct codes, and maintain records using Xero and Excel, resolving customer queries as they arise.
This role demands accuracy, a proactive attitude, and strong numerical skills to handle additional finance tasks as needed.
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Finance Administrator | Invoicing, Reconciliation & Xero in London employer: Armstrong Knight
Join a well-established accountancy practice in Loughton, where you will thrive in a supportive and forward-thinking environment that prioritises employee growth and development. With hybrid working options and a clear progression path, this firm offers a unique opportunity to manage a diverse portfolio while mentoring junior staff and engaging in varied advisory work. Experience a collaborative culture that values your contributions and encourages professional advancement.
