Role: Finance Administrator

Location: Leeds (2 days on site 3 days from home)

This finance Administrator role is part of our busy finance function based in Leeds working within Purchase Ledger covering all QA Businesses. This would suit someone who had some exposure to financial processes who has a strong attention to detail and willingness to learn.

Job Description:

• Daily processing of supplier invoices and credit notes
• Reconciliation of supplier statements
• Request and chase approvals for any invoices that require additional action to be taken.
• Run weekly supplier payments
• Respond to supplier queries in a professional and timely manner
• Answer any incoming calls to the accounts payable team
• Confirming supplier bank details

About you:

• Microsoft / Excel experience (desired)
• Interest in finance
• Administration experience (desired)
• Attention to detail
• Collaboration
• Communication
• Adaptability
• Integrity
• Initiative

At QA, we believe the future belongs to organisations that are able to learn, master and apply new skills at pace and scale. As the largest tech training company in the UK and the fastest-growing in the US, we partner with 96% of the FTSE and most of the Fortune 500. We have served over 4,000 customers and 1+ million learners since 1985.

We believe skills alone aren’t enough but need to be applied back to the business in order to effect change. We do this through tailored learning programmes that connect learning across an organisation’s siloes, create continuity for learners, and feature collaborative, cohort-based modalities to apply skills at pace and at scale. Our unique end-to-end learning solution draws from deep expertise across apprenticeships and instructor-led training, and self-paced learning.

Please find out more about us at https://www.qa.com/about/careers/