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Posted 28 July, 2026

Finance & Office Administrator

Liquidline
Ipswich, ENG, GB Full Time

Job Description

We're partnering with a growing and successful local business to recruit a Finance and Office Administrator. Acting on their behalf, we're looking for an organised and detail-oriented individual to join their finance team and support day-to-day financial and office operations.

Role Overview\n

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The Finance & Office Administrator is responsible for the accurate and efficient delivery of day-to-day finance and office administration. The role primarily covers accounts receivable, accounts payable, credit control and initial payroll processing, alongside reception, basic HR administration and general office support.

The Role - Finance & Office Administrator\n

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Finance

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  • Raise and process customer invoices.
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  • Process supplier invoices and prepare payments.
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  • Maintain accurate accounts receivable and accounts payable records.
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  • Chase overdue debts and resolve payment queries.
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  • Monitor customer credit limits, payment performance and account status.
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  • Reconcile customer and supplier accounts.
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  • Prepare timesheet and payroll information for hourly paid employees.
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  • Process and maintain records for general office staff expenses.
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  • Maintain accurate financial records and supporting documentation.
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Office and HR Administration

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  • Answer incoming telephone calls and manage general email enquiries.
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  • Welcome visitors and manage basic reception duties.
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  • Arrange business travel and accommodation, including train travel and hotel bookings.
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  • Order and maintain office stationery and supplies.
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  • Support the general organisation and upkeep of the office.
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  • Assist with basic HR administration, including return-to-work records and related documentation.
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  • Provide general administrative support as required.
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What You Will Need In The Role of Finance & Office Administrator\n
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  • Previous experience in a finance or accounts administration role.
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  • Good working knowledge of accounts receivable and accounts payable.
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  • Experience of credit control and debt chasing.
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  • Strong Excel skills.
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  • Excellent accuracy and attention to detail.
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  • Strong organisational skills and the ability to prioritise effectively.
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  • Good initiative, practical judgement and common sense.
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  • Able to work independently without close supervision or regular direction.
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  • Confident and professional communication skills.
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  • Able to handle sensitive financial, payroll and employee information confidentially.
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