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    <title>Finance Administrator - SF Partners RSS Feed</title>
    <link>https://jobs.co.uk/job/finance-administrator-sf-partners--c1e4b410-ee21-40fd-9361-1961b70e4940</link>
    <description>RSS feed for Finance Administrator at SF Partners.</description>
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    <lastBuildDate>Wed, 01 Jul 2026 00:43:25 GMT</lastBuildDate>
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      <title>Finance Administrator - SF Partners</title>
      <link>https://jobs.co.uk/job/finance-administrator-sf-partners--c1e4b410-ee21-40fd-9361-1961b70e4940</link>
      <guid>https://jobs.co.uk/job/finance-administrator-sf-partners--c1e4b410-ee21-40fd-9361-1961b70e4940</guid>
      <pubDate>Mon, 29 Jun 2026 23:00:00 GMT</pubDate>
      <description>Location: Birmingham | Salary: &amp;pound;28000 - &amp;pound;30000/annum | Type: Contract | Finance Administrator    12-Month Fixed Term Contract    Location: Birmingham City Centre  Working Pattern: Hybrid - 3 days in the office, 2 days working from home (following successful completion of training)  Hours: Full-time (37.5 hours per week)    The Role    We are seeking an experienced and detail-oriented Finance Administrator to join our Finance team on a 12-month fixed-term contract. This role is primarily focused on the efficient management of the purchase ledger function, ensuring supplier invoices are processed accurately and payments are made on time.    The successful candidate will have previous purchase ledger experience, all round accounts experience, excellent attention to detail, and ideally have experience using Sage Intacct.    Key Responsibilities  Process high volumes of supplier invoices accurately and within agreed timescales.  Match purchase orders, goods received notes and invoices, resolving any discrepancies.  Code invoices correctly and post them into Sage Intacct.  Maintain accurate supplier account records.  Reconcile supplier statements and investigate outstanding items.  Resolve supplier queries promptly and professionally.  Prepare weekly and mon...</description>
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