Finance Administrator supporting the financial operations by processing invoices and resolving queries at Aurora Group. Assisting in financial reconciliations and collaborating with departments for payment issues.
Responsibilities
Process and pay supplier invoices
Resolve supplier invoice queries
Ensure that supplier statements are reconciled on a timely basis and resolve any discrepancies
Assist with bank reconciliations
Assist with month end accruals, prepayments and processes
Prepare weekly payment runs
Work closely with other departments and schools to resolve invoice and payment issues
Requirements
Experience of working in a finance team
Able to work accurately with strong attention to detail
Able to work to deadlines
Good team working skills
A flexible and adaptable approach with a “can-do” attitude
An outgoing and confident character with excellent communication skills and a good telephone manner
Good Excel & Word skills
GCSE Maths & English grade 4, or equivalent
Benefits
Grow with Us – Training & Development
Save Money on Everyday Essentials
Access to our Cycle to Work and Car Scheme
Access Wagestream – a financial wellbeing app that helps you track earnings, save, get expert money advice, and even access part of your pay early when needed
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