About the role

  • 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
  • Competitive Pay & Reward
  • Enhanced Annual Leave
  • Company Sick Pay
  • Enhanced Pension
  • Life Assurance
  • 24/7 GP Access – For You & Your Household
  • UK Health Cash Plan
  • Employee Assistance Programme
  • Refer a Friend – Earn £1,000!

Job title

Finance Administrator

Job type

Experience level

Mid levelSenior

Salary

£27,747 - £28,600 per year

Degree requirement

High School Diploma

Location requirements

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