Finance Administrator - Central Government in Newport

Finance Administrator - Central Government in Newport

Newport Full-Time 29974 - 36634 Β£ / year (est.) Home office (partial)
Spinwell Global

At a Glance

  • Tasks: Manage supplier invoices and ensure timely payments in a dynamic public sector environment.
  • Company: Join a supportive team within the Central Government, committed to diversity and inclusion.
  • Benefits: Hybrid working model, competitive pay, and opportunities for professional growth.
  • Other info: Guaranteed interviews for candidates with disabilities and military backgrounds.
  • Why this job: Make a difference in public finance while developing your skills in a fast-paced setting.
  • Qualifications: Experience in accounts payable and strong organisational skills are essential.

The predicted salary is between 29974 - 36634 Β£ per year.

Role: Finance Administrator REF 104672

Contract Length: 4 months

Location: Hybrid/Newport – 2 days per week (Friday office based)

IR35: Inside

Pay Rate to Intermediary: Market Rate

Security Clearance: SC and Sole UK National requested

Spinwell is recruiting for a Finance Administrator for an excellent opportunity within the public sector.

RESPONSIBILITIES OF THE FINANCE ADMINISTRATOR

  • Entering supplier invoices onto the accounts payable ledger in a timely manner to meet Government Prompt Payment targets
  • Validating colleagues' invoice entry on a daily basis
  • Completing the daily payment run by compiling all invoices to be paid and filing them once approved
  • Monitoring the AP inbox and resolving or directing queries to the appropriate person
  • Processing the daily post by assigning VAT, prepayment and fixed asset treatment to each invoice
  • Reconciliation of supplier statements against invoices received
  • Maintain the invoices on-old report ensuring that the information is accurate and timely: this will be reviewed each week
  • Working flexibly across the team and adapting quickly to meet changing priorities and demands
  • Query resolution through interaction with both procurement and external suppliers and providing ad-hoc support to finance colleagues

SKILLS/EXPERIENCE OF THE FINANCE ADMINISTRATOR

  • Accounts Payable and invoice processing experience
  • Invoice-to-purchase order matching
  • Supplier and stakeholder relationship management
  • Reconciliation and problem-solving skills
  • Attention to detail and accuracy
  • Experience with finance systems (ideally Oracle Fusion)
  • Good Excel and Microsoft Office skills
  • Strong communication and organisational abilities
  • Ability to work in a fast-paced environment and meet deadlines

If you are a Finance Administrator, apply now or send your CV to Spinwell!

We welcome all applications regardless of background, in line with our commitment to diversity, equality and inclusion.

Disability Confident: As a member of the disability confident scheme, the client guarantees to interview all candidates who have a disability and who meet all the essential criteria for the vacancy.

Armed Forces Covenant: The client is proud to support the Armed Forces Covenant and as such, we guarantee to interview all veterans or spouses/partners of military personnel who meet all the essential criteria for the vacancy.

Finance Administrator - Central Government in Newport employer: Spinwell Global

Spinwell Global is an exceptional employer, offering a dynamic work environment in London that promotes a hybrid working model, allowing for flexibility and work-life balance. With a strong focus on employee development, the company provides ample opportunities for growth and training, ensuring that team leaders are well-equipped to support their caseworkers effectively. The collaborative culture fosters meaningful engagement with public sector operations, making it a rewarding place to contribute to impactful community initiatives.

Spinwell Global

Contact Details:

Spinwell Global Recruitment Team

We think you need these skills to ace Finance Administrator - Central Government in Newport

Accounts Payable
Invoice Processing
Invoice-to-Purchase Order Matching
Supplier Relationship Management
Stakeholder Relationship Management
Reconciliation Skills
Problem-Solving Skills