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🇬🇧 United Kingdom Corridor 🛡️ Verified Employer Direct Placement

Finance Administrator

🏢 Lawtech Group 📍 Rochester, South East England, England 💼 Company - Public
Currency:
£22,667 - £24,797
£1,889 - £2,066 / mo
Verified Corporate Employer (Authorized Corporate Employer)

This vacancy is published by an accredited employer with authorized corporate payroll and standard compliance adherence.

Transatlantic Cost of Living & Purchasing Power Benchmark

Verified Analytics
Location Base
Rochester, South East England, England
Tier-1 UK Economic Zone
Est. Take-Home Pay
68% - 74% (After PAYE & NI)
Single tax filer baseline
Transatlantic Parity
1.0 GBP ≈ $1.28 USD Living Standard
Direct corporate benchmark

Position Overview & Specifications

The Finance Administrator will support the Finance Controller with processing invoices, payments, and administrative documentation, as required. Handling all aspects of the purchase ledger. This role will have a particular focus on processing GRNs and ensuring items are marked as delivered on Sage and the company in-house system, Project Probe as appropriate, as well as clearing down Purchase Orders as necessary.

Founded over 20 years, Lawtech have become a leading principal contractor specialising in cladding remediation. We deliver high-quality, compliant, multi-million-pound cladding repatriations & regeneration contracts throughout London and the wider Southeast.

Role Responsibilities:

· Processing GRNs

· Marking items as delivered on Project Probe.

· Matching Purchase Orders to invoices.

· Processing invoices on Sage

· Setting up payment runs for suppliers

· Amending supplier information

· Reconciliation of supplier statements

· Send supplier remittances.

· Handling and resolving supplier queries via email and telephone.

· Making BACS payments to suppliers.

· Data entry.

· Assisting with the accounts inbox.

· Enter Purchase Invoices coming in by post, scan and add to Sage.

· Check POs against Invoices and Delivery Notes, reconcile any discrepancies.

· Assisting with the purchase order import to in house system, Probe.

· Complete Purchase Ledger suggested payment runs, excel spreadsheet & Sage

Skills and Qualifications:

· Sage 200 experience preferred

· Excel competency (Ability to create and amend basic formulas unsupervised)

· Basic user MS Word, Microsoft Outlook email and calendars.

· Strong ability to communicate on the telephone and write clear emails/letters as required.

· Organised and ability to prioritise

· Communication

· Working together effectively

· Managing our business commercially

· Managing own workload

Job Type: Full-time

Benefits:

  • Life insurance
  • Referral programme

Schedule:

  • Monday to Friday
  • No weekends

Ability to commute/relocate:

  • Rochester: reliably commute or plan to relocate before starting work (required)

Work Location: In person

Application deadline: 16/05/2023
Expected start date: 31/05/2023

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Candidate Selection & Onboarding Process

1

Application & Resume Screening

Submit your tailored CV/Resume directly to the talent acquisition portal.

2

Technical & Competency Interviews

Virtual interviews with the hiring manager and multidisciplinary team.

3

Formal Offer & Benefits Negotiation

Written agreement outlining compensation, equity, retirement vesting, and relocation allowances.

4

Onboarding & Corporate Integration

Equipment provisioning, team orientation, and commencement of duties.

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Hiring Organization
Lawtech Group

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Location: Rochester, South East England, England
Eligibility: Verified Employer Direct Placement
Schedule: Company - Public
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