Job description
Learn about the role, responsibilities and what the employer is looking for.
Finance Administration Assistant
Location: Chorley
Employment type: Full Time, Permanent
Working Hours: Monday to Friday
We’re looking for an experienced Finance Administration Assistant to join our growing Finance team!
We are looking for a proactive and detail-oriented Finance Administration Assistant to join our Finance Shared Services team. In this role, you will provide key administrative support, ensuring supplier and customer account records are accurately maintained, compliance checks are completed, and financial documentation is processed efficiently and on time. Working closely with colleagues across the business, you'll help ensure the smooth running of day-to-day finance operations while delivering a high standard of accuracy, organisation, and customer service. This is an excellent opportunity for someone with strong administrative skills who is looking to develop their career within a finance environment.
What’s in it for you…
We believe in looking after our people, and it shows. When you join Ipsum, you’re not just taking a job — you’re starting a career with real support behind it.
Competitive Salary with overtime opportunities
28 days holiday inclusive of bank holidays + option to buy up to 5 additional days
Know someone great? Refer them to us and receive a £1000 for every referral*
Company Pension Scheme
Career development and funded professional qualifications
24/7 virtual GP access
Mental health support & counselling services
Cycle to Work Scheme
Employee discount platform with savings on supermarkets, gyms, mobile phones and more
Life Assurance cover
Enhanced Maternity Pay
Long Service Awards
Paid volunteering opportunities
What you’ll be doing
As Finance Administration Assistant, you’ll be responsible for:
Set up, maintain, and update supplier and customer accounts, ensuring all records are accurate, compliant, and up to date.
Complete validation checks and verify supplier and customer information in line with company procedures and regulatory requirements.
Carry out HMRC CIS verifications for subcontractors, maintaining accurate records and supporting CIS-related administration.
Review and process company credit card receipts, investigating and resolving any discrepancies or missing documentation.
Assist with invoice processing, filing, and the accurate management of financial records and documentation.
Respond to internal and external queries relating to supplier and customer accounts, providing a professional and efficient service.
Support month-end finance activities, produce reports as required, and always maintain confidentiality of financial and business information.
What we’re looking for:
Ideally, you’ll bring previous experience in a similar role as well as:
Previous experience in an administrative, finance administration, or office support role.
Strong attention to detail with the ability to work accurately and maintain high-quality records.
Excellent organisational and time management skills, with the ability to manage multiple priorities effectively.
Confident communication skills, both written and verbal, with a professional approach to stakeholder interactions.
Proficiency in Microsoft Office applications, particularly Excel, Outlook, and Word.
A proactive and team-oriented attitude, with a willingness to learn and develop within a finance environment.
Experience within a finance or shared services function, or knowledge of supplier and customer account processes, would be advantageous.
So, what’s next?
Our Talent Acquisition Team will work with the hiring manager to review candidates and arrange interviews – so keep an eye on your phone!
Our commitment to Equal Opportunities...
We’re proud to be an equal opportunities employer. We welcome applications from all backgrounds and experiences, and we’re committed to building a diverse and inclusive workforce.
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