Finance Administrator

We are seeking a Finance Administrator to join our dynamic team and help us successfully execute exceptional active travel experiences across the UK. In this position, your key responsibility will be to manage the processing and allocation of all On Trip expenses and Invoices. Allowing us to effectively track spend and profitability across all departures.

Main responsibilities include: Daily reconciliation of our online payment system, input of all Purchase Invoices, chasing in of VAT Receipts for prepaid invoices, working with the Office Team to reconcile individual Expense cards, assisting with the reconciliation of costs from Travel Software to Quickbooks, and other Adhoc tasks as required.

Company benefits include: 25 days holiday plus Bank Holidays, Hybrid Working, Annual appraisals and salary reviews, Annual Bonus scheme, Promotion & Growth development, Equipment Hire – Includes Bicycles, Paddleboards & Walking Equipment, Discounts with Local & Third-party vendors, Qualifications and Personal Development Offered, and Social Events throughout the year, including away days and Team Fundraising challenges.