Group Finance Administrator
Purpose of the Role:
To assist in the administration of supplier and customer accounts, reconciliation of bank accounts and contribute
to the production of management information.
This would suit an individual with previous experience of administering supplier and customer accounts who would enjoy working as part of a small team in a busy department. Ideally, this is a full time position. However, consideration will be given to part-time hours of between 25 and 30 per week.
Key responsibilities:
· Process supplier invoices, payments, and customer account reconciliations accurately and on time.
· Maintain up-to-date supplier and customer accounts, resolving queries and helping to administer returns and claims.
· Carry out daily cash and bank reconciliations, ensuring accurate allocation of transactions.
· Support the finance team with additional tasks as required, contributing to accurate management information and smooth departmental operations.
· Other duties as assigned.
Key skills:
· Attention to detail with a focus on accuracy.
· Strong communication skills both written and verbal.
· Working knowledge of MS Office Suite, as well as general IT skills
· Ability to prioritise work to meet deadlines.
Experience in a similar role would be preferred, but full training will be given.
This is a permanent position with an ever-improving benefits package including holiday allowance, competitive salary, health insurance, employee discount, employee assistance programme and more.
To apply: Please email people@np-group.com
Closing date: Friday 19th September 2025