An opportunity has arisen within our Finance Team at Uform, for a 6 month Temporary Finance Administrator to join our successful company. Immediate start required.
About the role:
Reporting to the Financial Controller, the successful candidate will be responsible for a varied range of duties including Sales Ledger and Despatching, Customer Document Delivery, Departmental Administration and Purchase Ledger. This role is designed to provide support within the department and enhance versatility across the department.
What you’ll need to succeed:
The ideal applicant should possess the following key attributes:
- A minimum of 1-2 years’ experience working within a busy Finance Department or office environment
- A good working knowledge of Sage (500 or above)
- Excellent Communication skills both orally and written
- Be able to demonstrate a good use of initiative
- Be organised in their daily tasks with excellent organisational and time management skills
- Possess a proven ability to manage hourly/daily deadlines
- Be a good team player, willing to assist colleagues within a busy, fast paced environment
- Be proficient in the use of Microsoft Office.
Key Responsibilities: (not intended to be exclusive or exhaustive)
Purchase Ledger
· AP invoice processing – invoice entry, PO matching, statement reconciliations
· Supplier query management – handling queries across multiple suppliers and multiple currencies
· Supplier statement reconciliations
· Bank reconciliations
Departmental Administration
· Daily Banking
· Reception cover
Other Responsibilities
- Any other duties at the discretion and request of the Financial Controller
Desirable Criteria
- Sage 1000 experience
- MS Excel literate
A full Job Description is available on request.
Closing date for receipt of CVs/applications is Wednesday 17th June 2026.
Uform is an Equal Opportunities Employer
Job Type: Temporary
Contract length: 6 months
Work Location: In person
