Finance Administrator

This role supports the day-to-day operations of the Finance team by providing accurate and timely administrative support across accounts payable, accounts receivable, billing, reconciliations, and other routine finance processes. Working under the guidance of senior colleagues, the Finance Administrator helps maintain accurate records, responds to day-to-day queries, and delivers a high standard of service to the department and the wider global partnership. The position involves processing cash receipts, managing supplier invoices, and assisting with bank reconciliations and client account administration.