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Komplex Group

Finance Administrator

Komplex Group

Finance Administrator managing financial records and transactions for Komplex Group. Ensuring accuracy in accounts payable and receivable processes within a collaborative team environment.

Posted 6/17/2026contractTelford • 🇬🇧 United KingdomMid-LevelSenior💰 £29,500 - £30,000 per yearWebsite

About the role

Key responsibilities & impact
  • Process and accurately record purchase invoices.
  • Match invoices to purchase orders and investigate discrepancies.
  • Maintain supplier accounts and respond to supplier queries.
  • Assist with payment runs and ensure invoices are processed within agreed timescales.
  • Raise and process sales invoices accurately and efficiently.
  • Monitor outstanding customer balances and assist with credit control activities.
  • Resolve customer account queries and maintain accurate debtor records.
  • Perform regular bank reconciliations across multiple accounts.
  • Investigate and resolve any discrepancies promptly.
  • Support the finance team with general AP and AR administration.
  • Maintain accurate financial records and filing systems.
  • Monitor shared finance inboxes and respond to queries in a timely manner.
  • Assist with month-end processes and reporting requirements.
  • Liaise with internal departments to ensure financial information is accurate and up to date.

Requirements

What you’ll need
  • Previous experience working within a Finance Administrator, Accounts Assistant, Finance Assistant, or similar role.
  • Strong experience with Accounts Payable and Accounts Receivable processes.
  • Proven experience processing purchase invoices, sales invoices, and bank reconciliations.
  • Advanced Microsoft Excel skills are essential and non-negotiable.
  • Strong working knowledge of Microsoft Outlook, including managing multiple inboxes.
  • Excellent attention to detail and accuracy.
  • Strong organisational and time management skills.
  • Ability to prioritise workload and meet deadlines in a busy finance environment.
  • Experience using Iplicit accounting software would be advantageous but is not essential.
  • Experience using CarePlanner would be advantageous but is not essential.
  • Previous experience working within a finance function in a care or healthcare organisation would be beneficial.
  • A finance-related qualification (AAT or equivalent) is desirable but not essential.

Benefits

Comp & perks
  • 24/7 access to a doctor (for you, your partner, and children under 18)
  • Day off for your birthday
  • YouLife employee discounts on retail, travel, and dining
  • 24/7 mental health support
  • Home-life advice and life insurance
  • Salary sacrifice car scheme (post-probation)
  • Employee of the Month recognition programme

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
Accounts PayableAccounts Receivablepurchase invoices processingsales invoices processingbank reconciliationsMicrosoft ExcelMicrosoft Outlookfinancial record maintenancecredit controlmonth-end processes
Soft Skills
attention to detailaccuracyorganisational skillstime managementprioritisationcommunicationproblem-solvingcollaborationresponsivenessadaptability
Certifications
AAT qualification