At a Glance
- Tasks: Support finance operations, manage invoices, and ensure compliance with SOX regulations.
- Company: Join Veolia, a global leader in water tech with a commitment to sustainability.
- Benefits: Enjoy 25 days annual leave, flexible benefits, and a comprehensive employee package.
- Why this job: Make a positive impact on the planet while advancing your finance career.
- Qualifications: Experience in office environments, strong communication, and attention to detail required.
- Other info: Flexible working options and excellent career progression opportunities await you.
The predicted salary is between 30000 - 42000 ÂŁ per year.
Location: Office Based in Bourne End, Buckinghamshire (Hybrid Working)
Type: Fixed Term Contract until end of Feb 2026, Full‑Time, Monday to Friday (37 hours per week)
Are you an organised, detail‑oriented professional with a passion for finance? We have an exciting opportunity for an experienced and dynamic Finance Administrator to take the next step in your career. Join a successful global company that offers progression opportunities and flexible benefits, and help make a positive impact on our planet.
Job Description
You will support the collectables / payables team with all administration processes and be SOX compliant, playing a key role in ensuring smooth financial operations across the company.
Responsibilities
- Create promises of payment for all customers using Sidetrade.
- Upload customer invoices to external portals.
- Process new customer account forms and obtain the latest credit checks through Experian.
- Update the in‑house system with alerts received from Companies House.
- Conduct credit “health checks” on external companies and provide recommendations on their creditworthiness when requested.
- Process and reconcile all receipts and payments across all business units to the appropriate bank accounts.
- Maintain and update daily, weekly, and monthly reports as required.
- Issue County Court claim forms when necessary.
- Process and pay employee expenses using the in‑house system.
- Process supplier invoices through a scanning tool using a three‑way match.
- Liaise with internal customers to obtain invoice approvals through Smartsheets.
- Process new supplier account forms.
- Provide Accounts Receivable and Accounts Payable support as required.
- Ensure all processes and procedures are compliant with SOX and group policies.
Business Expertise
Demonstrates a good understanding of how assigned duties contribute to the overall work of the team. Understands how assigned responsibilities relate to and integrate with others within the team or unit.
Leadership
No supervisory responsibilities. Responsible for self‑management and prioritisation of own workload.
Problem Solving
Selects appropriate alternatives from defined options in a variety of work routines. Works within well‑defined procedures that may involve multiple tasks and workflows. Requires the ability to evaluate factual information and make sound judgments based on analysis. The quality and accuracy of work produced directly impact the effectiveness of the team.
Interpersonal Skills
Demonstrates clear and courteous verbal and written communication. Responds to internal and external queries via telephone and email with professionalism and efficiency.
Qualifications
Essential
- Experience working within an office environment.
- Confident communicator with both internal and external customers.
- Strong time management skills, with the ability to work effectively under pressure and meet deadlines.
- Ability to work both independently and collaboratively as part of a team.
- Excellent attention to detail and high levels of accuracy.
- Driven, proactive, and self‑motivated approach to work.
Desirable
- Experience in Accounts Payable and/or Accounts Receivable.
- Knowledge or experience of working in a shared services environment.
- Solid understanding of basic accounting principles.
- Proficiency in Google applications, particularly Google Sheets.
- Familiarity with JD Edwards and Google Suite systems.
Additional Information
Employee Benefits Package
We offer a comprehensive benefits package to support your well‑being, work‑life balance, and long‑term security.
- 25 days of annual leave, plus birthday leave.
- Company car benefit and enhanced pension scheme.
- Exclusive discount programs and recognition schemes.
- Eye care, flu vouchers, and 24/7 access to virtual GP consultations.
- Flexible benefits options: Private Medical Insurance, Buy/Sell Annual Leave, Group Income Protection, Dental and Travel Insurance, Group Life Assurance, Critical Illness cover, Personal Computer, Car Leasing, Cycle to Work Schemes.
- Some benefits dependent on contract type and length of service.
Diversity & Inclusion
We are committed to diversity and inclusion, providing equal opportunity to all applicants regardless of age, gender, disability, race, ethnicity, religion, belief, sexuality or veteran status.
Seniority level Not Applicable
Employment type Contract
Job function Finance and Sales
Finance Administrator employer: Veolia | Water Tech UK
Contact Detail:
Veolia | Water Tech UK Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Administrator
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the lookout for a Finance Administrator role, and who knows? They might just have the inside scoop on an opening at Veolia or elsewhere.
✨Tip Number 2
Prepare for those interviews! Research common questions for finance roles and practice your answers. We recommend using the STAR method (Situation, Task, Action, Result) to structure your responses. This will help you showcase your skills and experience effectively.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we often have exclusive roles listed there that you won’t find anywhere else. So, get clicking!
We think you need these skills to ace Finance Administrator
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Finance Administrator role. Highlight your relevant experience in finance, especially any work with accounts payable or receivable. We want to see how your skills 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 passionate about finance and how you can contribute to our team. Keep it concise but engaging – we love a good story!
Showcase Your Attention to Detail: As a Finance Administrator, attention to detail is key. In your application, mention specific examples where your meticulous nature has made a difference. We appreciate candidates who take pride in their work!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it’s super easy!
How to prepare for a job interview at Veolia | Water Tech UK
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable and receivable. Be ready to discuss how you’ve handled invoices, reconciliations, and any relevant software like JD Edwards or Google Sheets.
✨Showcase Your Attention to Detail
Prepare examples that highlight your attention to detail. Discuss specific instances where your accuracy made a difference in financial reporting or compliance, especially regarding SOX regulations.
✨Communicate Clearly
Practice articulating your thoughts clearly and professionally. Since the role involves liaising with internal and external customers, demonstrate your communication skills by being concise and courteous during the interview.
✨Demonstrate Problem-Solving Skills
Think of scenarios where you had to solve financial issues or streamline processes. Be ready to explain your thought process and the steps you took to resolve challenges, showcasing your analytical abilities.