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Financial Administrator Role
1 week ago
**Job Summary**
MCI, a leading Business Process Outsourcing company, seeks an experienced Financial Administrator to support our USA/UK division. The ideal candidate will possess strong organizational skills, attention to detail, and excellent communication abilities.
Key Responsibilities:
- Maintain accurate and up-to-date supplier master files across all entities, ensuring data integrity and compliance.
- Manage accounts payable shared inboxes efficiently, responding to email correspondence in a timely manner.
- Post and scan supplier invoices onto the finance system promptly, adding descriptive narratives as required for effective analysis.
- Match supplier invoices to purchase orders and resolve any discrepancies or queries.
- Generate weekly suggested payment runs for approval and ensure timely processing of approved payments.
- Perform periodic supplier statement reconciliations to maintain data accuracy.
- Manage the supplier query process effectively, ensuring prompt resolution and maintaining positive relationships.
- Ensure VAT compliance on supplier invoices and own accounts payable integrity and reporting, including managing outstanding creditors.
- Assist the finance team with working capital management and cash reporting, providing valuable insights and recommendations.