Finance Administrator at Together

Stockport, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

19 May, 26

Salary

0.0

Posted On

18 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Purchase Ledger Control, Invoice Posting, Cash Posting, Liaison, Compliance, Financial Regulations, Project Work, Payment Processing, Control Checks, Reconciliation, Query Resolution, Process Documentation, Quality Assurance, Microsoft Applications, Communication

Industry

Financial Services

Description

Company Description Benefits of working at Together 26 days holiday, and a day off for your birthday (increasing with service to 30 days), plus bank holidays Free access to company holiday homes Buy & sell holidays Discretionary annual bonus plus an additional Shared Reward Bonus Matched pension contribution Health cash plan plus Private medical insurance Life assurance and Critical illness cover Travel season ticket loans and Ride to work scheme Free local gym access Local bar / restaurant discounts ––––––––––––– Company Description We’re Together. For over 50 years, we’ve helped thousands of people, businesses and professionals unlock their property ambitions with our common-sense approach to mortgages and secured loans. We take the time to understand our customers and our door is always open, so we can often help when other lenders can’t or won’t. Based in Cheadle, Cheshire, our 750 colleagues help our customers throughout the UK, backed by the power of a £7 billion loan book. Job Description As a Finance Administrator you will be responsible for the smooth operation of our financial processes. You will be committed to delivering high-quality customer service, meeting SLAs and working with defined policies and procedures. As a Finance Administrator we are looking for someone to: Assist with purchase ledger control processes, matching and posting of invoices Posting of cash and other ledger entries Liaise with internal teams and external stakeholders to resolve queries promptly Ensure compliance with company policies and financial regulations Engage in project work, supporting management to ensure we obtain the best efficiency Verify the correct control checks have been considered during payment processing Complete control checks to ensure all Financial Mandating is present Reconciliation and query resolution Ensure process steps are up to date and “one best way” is followed accurately and efficiently Provide QA and feedback to processes completed across the business areas Other ad hoc duties as required Qualifications Essential: Experience of working in a finance team is a must Experience in finance administration Knowledge and understanding of Microsoft applications Excellent written and verbal communication skills If you feel you have some of the skills mentioned above, but not all, please do still apply and we would be happy to have a further discussion with you in regards to your suitability for the role. Additional Information Together embraces diversity and inclusion, and are proud to be an equal opportunity workplace. Not only do we welcome difference – we celebrate it, support it and really value our colleagues for who they are. We are committed to building a team that represents a variety of backgrounds, perspectives and skills. If you feel you'd benefit from any support or reasonable adjustments during any stage of the recruitment process, please don’t hesitate to let us know when completing your application. This information will be picked up by our team, so we can try and put steps in place to help you be at your best through this process. Please note that all successful applicants will undergo relevant employment reference, financial and criminal record checks. Working Hours: Standard (09:00am-17:30pm) Department: Financial Operations Office or Field Based: Office Based (Cheadle, SK8 3GW) Contract type: Permanent

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Responsibilities

The Finance Administrator will be responsible for ensuring the smooth operation of financial processes, including assisting with purchase ledger control, matching and posting invoices, and posting cash entries. Duties also involve liaising with internal and external stakeholders to resolve queries promptly and ensuring compliance with policies.