Hybrid Finance Administrator β€” AP/AR & Month-End Growth

Hybrid Finance Administrator β€” AP/AR & Month-End Growth

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

At a Glance

  • Tasks: Process invoices, reconcile accounts, and manage customer receipts in a hybrid-working environment.
  • Company: Join Unsworth, a dynamic finance team with a focus on collaboration.
  • Benefits: Enjoy flexible working, competitive pay, and opportunities for professional growth.
  • Other info: Perfect for detail-oriented individuals looking to grow in finance.
  • Why this job: Make an impact by ensuring timely payments and resolving discrepancies.
  • Qualifications: Experience in payables/receivables and proficiency in accounting software required.

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

Unsworth is seeking a Finance Administrator to join a hybrid-working finance team.

The role focuses on processing supplier invoices, reconciling accounts, and managing customer receipts while supporting month-end activities.

You will liaise with operations and suppliers to resolve discrepancies and ensure timely payments.

Ideal candidates have experience in payables/receivables, strong attention to detail, and proficiency with accounting software and MS Office.

#J-18808-Ljbffr

Hybrid Finance Administrator β€” AP/AR & Month-End Growth employer: VanWonen

Unsworth is an excellent employer that fosters a collaborative and supportive work culture, allowing Finance Administrators to thrive in a hybrid environment. With a strong emphasis on employee growth, we offer ongoing training and development opportunities, ensuring that our team members can advance their careers while enjoying the flexibility of remote work. Located in a vibrant area, our company also provides unique benefits that enhance work-life balance, making it a rewarding place to build your finance career.

V

Contact Details:

VanWonen Recruitment Team

We think you need these skills to ace Hybrid Finance Administrator β€” AP/AR & Month-End Growth

Accounts Payable
Accounts Receivable
Invoice Processing
Account Reconciliation
Customer Receipt Management
Month-End Activities
Discrepancy Resolution