Financial Control & Reporting Administrator – 12 months

Role Overview

• Undertake routine processing, checking, maintenance, recording, and administrative duties
• Maintaining details and inputting expense claims, invoices, payments, and entries onto specified systems
• Review, challenge, and analyze transactional data for accuracy and compliance
• Deliver excellent service and customer support in a high-volume finance team
• Proactively challenge existing processes and contribute to automation

Requirements

• Experience in financial transaction or payment processing within a fast-paced environment
• Strong attention to detail
• Ability to produce high-quality, accurate work
• Comfort working under pressure
• Team-focused with understanding of risk, control, and compliance
• Proficient in Microsoft Excel and Word
• Ability to learn new systems quickly

Benefits

• 12-month contract
• Part-time hours (21 hours per week)