Finance Administrator
CV-LibraryRedditch, WorcestershirecontractPosted: 11 September 2026
Apply NowExperienced Finance Administrator required to join an established team. Accounts Payable operations and ERP/CRM system management are the core focus of this role, alongside supporting the wider finance team with general accounting duties.
Ideal candidate for the role of Finance Administrator would possess strong Accounts Payable knowledge, be committed to delivering a high level of accuracy and have strong hands-on experience using Microsoft Dynamics 365 or similar major ERP/CRM systems alongside excellent organisational skills.
Offered as a 6-month temporary contract with an attractive hourly rate and an immediate start available.
Finance Administrator Duties:
* Process 800+ Accounts Payable supplier invoices per month accurately and efficiently
* Manage and maintain vendor and supplier master data within D365
* Process and check invoices against relevant documentation
* Create and submit payment runs within D365
* Resolve invoice and supplier queries professionally
* Post General Ledger journals when required
* Support the wider finance team with general administration
* Assist with the preparation of management accounts
Finance Administrator Skills & Experience:
* Strong, recent Accounts Payable and high-volume AP invoice processing experience – essential
* Recent, hands-on experience using Microsoft Dynamics 365 (D365) or similar large ERP/CRM systems with transferable skill
* Experience working with vendor/supplier master data creation and maintenance
* High level of accuracy and excellent attention to detail
* Strong organisational skills with the ability to manage high transaction volumes
* Proactive, independent worker who is also confident collaborating within a finance team
* Experience posting GL journals and assisting with management accounts is desirable
* Immediate availability is highly preferable
Location: Redditch, Worcestershire
Hours: Mon to Fri, 9am – 5pm (35-hour week)
Salary: £17.50 per hour
Contract: 6-Month Temporary Contract
If you are an experienced Finance Administrator, please apply today
Ideal candidate for the role of Finance Administrator would possess strong Accounts Payable knowledge, be committed to delivering a high level of accuracy and have strong hands-on experience using Microsoft Dynamics 365 or similar major ERP/CRM systems alongside excellent organisational skills.
Offered as a 6-month temporary contract with an attractive hourly rate and an immediate start available.
Finance Administrator Duties:
* Process 800+ Accounts Payable supplier invoices per month accurately and efficiently
* Manage and maintain vendor and supplier master data within D365
* Process and check invoices against relevant documentation
* Create and submit payment runs within D365
* Resolve invoice and supplier queries professionally
* Post General Ledger journals when required
* Support the wider finance team with general administration
* Assist with the preparation of management accounts
Finance Administrator Skills & Experience:
* Strong, recent Accounts Payable and high-volume AP invoice processing experience – essential
* Recent, hands-on experience using Microsoft Dynamics 365 (D365) or similar large ERP/CRM systems with transferable skill
* Experience working with vendor/supplier master data creation and maintenance
* High level of accuracy and excellent attention to detail
* Strong organisational skills with the ability to manage high transaction volumes
* Proactive, independent worker who is also confident collaborating within a finance team
* Experience posting GL journals and assisting with management accounts is desirable
* Immediate availability is highly preferable
Location: Redditch, Worcestershire
Hours: Mon to Fri, 9am – 5pm (35-hour week)
Salary: £17.50 per hour
Contract: 6-Month Temporary Contract
If you are an experienced Finance Administrator, please apply today