Senior Finance Administrator at Origin Fitness UK
Newbridge EH28 8PW, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

27 Sep, 25

Salary

33000.0

Posted On

20 Aug, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Nav

Industry

Financial Services

Description

Origin Fitness is an innovative and growing company working towards our vision of becoming the UK’s leading commercial fitness equipment supplier. We’re passionate about delivering exceptional customer experiences and pride ourselves on building lasting relationships.
Our core values drive our strategy and behaviours, fostering a positive and collaborative culture.
Find out more about our vision and values at www.originfitness.com

ESSENTIAL SKILLS & EXPERIENCE

  • Minimum 3 years’ experience in bookkeeping/accounts
  • Proficiency in Business Central or Navision (NAV)
  • Strong administrative and organisational skills
  • Ability to prioritise in a fast-paced environment
  • Meticulous attention to detail
  • Excellent written and verbal communication skills
  • IT literate, including MS Office applications
  • Able to work independently and collaboratively
Responsibilities

THE ROLE OF FINANCE AT ORIGIN FITNESS

The Finance team plays a critical role in achieving our business objectives by ensuring accurate and timely accounting of income and expenses. This enables effective cash flow management and supports the successful operation of the business.

ABOUT THE ROLE

We are looking for a Senior Finance Administrator to join our Finance team. You’ll work closely with the Finance Manager in a small team of three, providing essential administrative support to ensure the smooth running of our finance operations.

KEY RESPONSIBILITIES

  • Lead and support the finance team’s day-to-day operations
  • General finance and credit control assistance
  • Assist with month-end procedures and file preparation
  • Support payroll and pension processing
  • Handle HMRC submissions (PAYE, VAT)
  • Manage trade loans and reconciliations
  • Prepare weekly cashflow reports
  • Contribute to the general running of the office
  • Oversee and fulfil:
  • Account database updates and maintenance
  • Mileage, credit card, and expense claim processing
  • Accurate processing of purchase and sales invoices
  • Bank and general ledger account reconciliations
  • Supplier statement reconciliations and payments
  • Customer and supplier communications and enquiries
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