Finance Administrator

We have an exciting opportunity in the Finance department of Advonet.

The Finance Administrator plays a pivotal support role to the Finance function within The Advonet Group.

• Run the purchase ledger function for the organisation. Process purchase invoices and purchase orders, prepare supplier payment runs.
• Prepare monthly payroll for processing.
• Prepare sales invoices and carry out credit control processes.
• Carry out bank and other balance sheet reconciliations.
• Petty cash accounting.
• Run the finance Team’s document archiving process.

• Proven experience of Sage accounting systems and has preferably used Paper Less or other invoice upload systems.
• Payroll preparation experience and preferably use of Sage Payroll systems.
• Is proactive self-starter able to troubleshoot and problem solve on own initiative.
• Excellent organisation and time management skills.
• Is qualified to AAT level 2 or qualified by experience (5 years + in relevant accounting roles).

How to apply:

To apply please send your CV and a letter covering in detail how you fulfil the person specification. Please also complete the Equal Opportunities Monitoring Form, which can be found alongside the detailed job description and person specification by visiting

Please send CVs and letters to  . If you would like more information or an informal chat about the post, please call on  and ask to speak to Cara Dalton.