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    <title>Finance Administrator - The Portfolio Group RSS Feed</title>
    <link>https://jobs.co.uk/job/finance-administrator-the-portfolio-group--4bd7cb92-40ac-4ec9-afe0-4e3116264a49</link>
    <description>RSS feed for Finance Administrator at The Portfolio Group.</description>
    <language>en-gb</language>
    <lastBuildDate>Thu, 28 May 2026 23:33:34 GMT</lastBuildDate>
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      <title>Finance Administrator - The Portfolio Group</title>
      <link>https://jobs.co.uk/job/finance-administrator-the-portfolio-group--4bd7cb92-40ac-4ec9-afe0-4e3116264a49</link>
      <guid>https://jobs.co.uk/job/finance-administrator-the-portfolio-group--4bd7cb92-40ac-4ec9-afe0-4e3116264a49</guid>
      <pubDate>Tue, 05 May 2026 23:00:00 GMT</pubDate>
      <description>Location: Manchester | Salary: &amp;pound;25000 - &amp;pound;26250/annum | Type: Permanent | Finance Administrator     Based in Manchester City  5 days a week on site  Paying -26,250     We''re looking for a detail-oriented Finance Administrator to join a fast-paced and collaborative finance team. This is a hands-on role within a busy Sales Ledger function, offering exposure across multiple areas of the business and the opportunity to build your skills in a supportive, high-performing environment.      The Role   You''ll play a key part in ensuring the smooth running of day-to-day finance operations, particularly within a high-volume invoicing setting. This role suits someone proactive, organised, and comfortable managing multiple priorities while maintaining accuracy.      Key Responsibilities    Raise and process sales invoices and credit notes using Salesforce/Dimensions  Handle declarations, partnerships, and associated billing processes  Monitor and follow up on client contract documentation  Maintain accurate account and contract records within internal systems  Manage and update finance spreadsheets  Investigate and resolve invoice queries and discrepancies with internal teams and clients  Post and allocate daily cash receipts to ledger accounts  Respond promptly to...</description>
      <category>Permanent</category>
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