Finance Administrator (Accounts Payable) in London
Finance Administrator (Accounts Payable)

Finance Administrator (Accounts Payable) in London

London Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Support finance functions with a focus on Accounts Payable and general administration.
  • Company: Join a family-run business with over 80 years of history and a supportive culture.
  • Benefits: Competitive salary, personal development opportunities, and a small on-site gym.
  • Why this job: Be part of a dynamic team and make a real impact in a growing company.
  • Qualifications: 3+ years in a similar role, strong IT skills, and excellent communication abilities.
  • Other info: Enjoy a close-knit team environment with opportunities for career progression.

The predicted salary is between 28800 - 43200 £ per year.

Job Category: Administration

Job Location: Northamptonshire

Hours: Monday to Friday 40 hours per week

Posted Date: August

How to apply: If you are interested in any of our positions, please apply by sending us an email with your CV and covering letter to careers@bennie.co.uk

Company Summary: We are a family business founded over 80 years ago. Now in its third generation of family management, the Group employs over 150 people across multiple businesses in a variety of different industries. As the head office for our six trading businesses, we are one of the fastest growing businesses in the UK, central services are located in Burton Latimer, Northamptonshire, with satellite sites across the UK. Our principles to support our products and services across the UK depend on our central services teams in Finance, IT, HR, Health & Safety & Marketing. As an Employee in a Family Business, you will be working in a close-knit team environment in a Company that has our employees at the centre of everything we do. Our businesses operate in a variety of different industries but are bound together by core business principles and a strong work ethic to unite us as one Group.

Working Hours: Monday – Friday between the hours of 08:00 – 18:00 – 40 hours a week.

Job Role/Description: We are recruiting for a Finance Administrator (Accounts Payable) to join our existing Group Finance team on a full time basis. You will be expected to support various aspects of the finance function with an emphasis on Accounts Payable activity and account administration, but expectation is that the role will also include but will not limited to, general finance administration, transaction processing, ad hoc credit control & customer collections, supporting both supplier and customer queries. All should be carried out in an efficient and timely manner complying with internal control procedures at all times.

The ideal candidate will have previous experience in a similar role, be a dynamic thinker, exceptional computer / systems skills, an eye for detail and the ability to pick up multiple tasks simultaneously and manage multiple stakeholders and activities at once. This role would suit a candidate who can work in an agile and fast changing environment who enjoys variety. Sage200 and Sage 50 payroll systems knowledge is desirable.

The role would suit a candidate who has strong interpersonal skills, someone who builds relationships at all levels with ease. You will have a track record in a similar level role within a finance team. You will possess strong quantitative and analytical skills and have an innovative approach to problem solving. You will also have an ability to work under pressure and meet deadlines. You will be a team player and have the desire to be hands on, flexible and proactive in the role.

Responsibilities: In the role you will work closely with each of the Bennie Group trading businesses, key tasks and responsibilities will include but is not limited to:

  • Accounts payable: Matching and posting invoices against purchase orders, ensuring purchase orders are being created and maintained correctly. Liaise with sites to obtain and verify supplier account documentation. Supplier account maintenance and statement reconciliations. Weekly and ad hoc supplier payments runs. Creditors month end close process and reporting to Management Accountants.
  • Accounts Receivable: Supporting the collection of customer debt. Liaising with clients and internal contacts to reconcile customer account discrepancies. Liaise with sites to obtain and verify customer account documentation. Maintenance and monitoring of customer credit limits across multiple companies & systems.
  • Finance Administration Support: Intercompany recharges in each business unit (sales and purchases). Weekly Bank reconciliations. Completion and submission of CIS Returns. Any other ad hoc duties.

At least 3 years' experience in a similar role. Strong IT skills and experience of Excel, Sage 200, Sage 50 payroll and Office 365. Protean knowledge would be an advantage. Strong communication skills with both external and internal stakeholders. Professional telephone manner with excellent customer service skills. Organised and efficient. Excellent attention to detail. Knowledge/experience of the construction / manufacturing industry is desirable. It will be an advantage if you have worked within a Group company setting.

What We Offer: Remuneration: We offer a competitive salary. Development: We are committed to investing in our people, so we invest in you. Development is in your hands and we want to enable this so your progression at Bennie is only limited by what you want to achieve. Wellbeing: On-site small gym. Finally, our long-standing family tradition, of giving staff a Christmas turkey.

Cranford Road, Burton Latimer, Northamptonshire, NN15 5TB. Part of The Bennie Group, a family of great companies.

Finance Administrator (Accounts Payable) in London employer: Bennie Group

At Bennie Group, we pride ourselves on being a family-run business with over 80 years of heritage, fostering a supportive and close-knit work environment in Northamptonshire. Our commitment to employee development ensures that you have ample opportunities for growth, while our competitive salary and unique benefits, such as an on-site gym and festive traditions, make us an exceptional employer for those seeking a rewarding career in finance.
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Contact Detail:

Bennie Group Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Finance Administrator (Accounts Payable) in London

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at Bennie Group. A friendly chat can sometimes lead to job opportunities that aren't even advertised.

✨Tip Number 2

Prepare for the interview by researching the company culture and values. Since Bennie is a family business, showing that you understand and appreciate their close-knit environment can really set you apart from other candidates.

✨Tip Number 3

Practice your answers to common interview questions, but keep it natural. We want you to sound confident and genuine, so don’t just memorise – make it your own!

✨Tip Number 4

Don’t forget to follow up after your interview! A quick thank-you email can leave a lasting impression and shows that you’re genuinely interested in the role. Plus, it’s a great way to remind them of your enthusiasm!

We think you need these skills to ace Finance Administrator (Accounts Payable) in London

Accounts Payable
Finance Administration
Transaction Processing
Credit Control
Customer Collections
Sage 200
Sage 50 Payroll
Excel
Office 365
Attention to Detail
Communication Skills
Interpersonal Skills
Analytical Skills
Problem-Solving Skills
Organisational Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Finance Administrator role. Highlight your relevant experience in accounts payable and any specific software skills, like Sage 200 or Excel, that match what we're looking for.

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team. Mention your interpersonal skills and how you can contribute to our close-knit environment.

Showcase Your Attention to Detail: In finance, attention to detail is key. Make sure your application is free from typos and errors. This shows us you take pride in your work and understand the importance of accuracy.

Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates from us!

How to prepare for a job interview at Bennie Group

✨Know Your Numbers

As a Finance Administrator, you'll be dealing with numbers all day. Brush up on your financial terminology and be ready to discuss your experience with accounts payable, invoicing, and reconciliations. Familiarise yourself with Sage 200 and Sage 50 if you can, as this will show you're proactive and prepared.

✨Showcase Your Attention to Detail

In finance, details matter! Prepare examples from your past roles where your attention to detail made a difference. Whether it was catching an error in an invoice or ensuring accurate reconciliations, these stories will highlight your suitability for the role.

✨Demonstrate Your Interpersonal Skills

This role requires strong communication with both internal teams and external suppliers. Think of instances where you've successfully built relationships or resolved conflicts. Being able to articulate these experiences will show that you can thrive in a close-knit team environment.

✨Prepare for Scenario Questions

Expect questions that assess how you handle pressure and manage multiple tasks. Prepare for scenarios like tight deadlines or conflicting priorities. Practising your responses will help you convey your problem-solving skills and adaptability, which are key for this dynamic role.

Finance Administrator (Accounts Payable) in London
Bennie Group
Location: London
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  • Finance Administrator (Accounts Payable) in London

    London
    Full-Time
    28800 - 43200 £ / year (est.)
  • B

    Bennie Group

    50-100
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