Hybrid Accounts & Finance Administrator

Hybrid Accounts & Finance Administrator

Full-Time 27000 - 33000 Β£ / year (est.) Home office (partial)
Ashdown Group

At a Glance

  • Tasks: Support day-to-day finance operations and manage accounts payable and supplier relationships.
  • Company: Join Ashdown Group, a dynamic team in Barnet with a focus on finance excellence.
  • Benefits: Gain hands-on experience, develop your skills, and enjoy a supportive work environment.
  • Other info: Opportunity for growth in a collaborative and organised setting.
  • Why this job: Perfect for detail-oriented individuals looking to kickstart their finance career.
  • Qualifications: Experience with Xero, strong Excel skills, and a passion for finance.

The predicted salary is between 27000 - 33000 Β£ per year.

Ashdown Group in Barnet is seeking an organised Accounts & Finance Administrator to support day-to-day finance operations in a hands-on role.

Primary duties include accounts payable, supplier management, VAT support and month-end processes to ensure accurate financial records.

The role requires Xero experience, purchase ledger handling, bank reconciliations, and strong Excel skills with a keen eye for detail to support management accounts and external reporting.

#J-18808-Ljbffr

Hybrid Accounts & Finance Administrator employer: Ashdown Group

Join a market-leading business in Stoke-on-Trent as the Head of IT, where you will thrive in a hybrid work environment that promotes flexibility and work-life balance. Our collaborative culture fosters innovation and continuous improvement, providing you with ample opportunities for professional growth and development. With a focus on cutting-edge technology and a commitment to employee well-being, this role offers a unique chance to make a significant impact while being part of a dynamic team driving the company's impressive growth trajectory.

Ashdown Group

Contact Details:

Ashdown Group Recruitment Team

We think you need these skills to ace Hybrid Accounts & Finance Administrator

Xero
Accounts Payable
Supplier Management
VAT Support
Month-End Processes
Purchase Ledger Handling
Bank Reconciliations