Finance Administrator

Job Title: Finance Administrator Company: Terumo Job Category: SAP FICO Roles & Responsibilities: At Terumo BCT, a global leader in blood management, blood safety, therapeutic apheresis, cell therapy, and cell collection technologies, we are dedicated to improving and extending lives through innovation and excellence. In this key role, the successful candidate Support in the day\-to\-day financial management of Terumo BCT Ltd. in Larne. Supporting in the efficient running of Accounts Payable and Finance Administration areas, providing a key liaison point between the business and suppliers/vendors of the business. The role will also entail support for ensuring visitors/contractors are signed in correctly on site. Key Responsibilities * Process and verify supplier invoices within SAP, ensuring accurate coding and compliance with company procedures. * Manage invoice matching, approvals, and supplier payment queries. * Maintain vendor records, reconcile supplier statements, and support vendor set\-up and changes. * Audit employee travel and expense claims in line with company policies. * Reconcile cash receipts and support month\-end finance activities. * Monitor finance inboxes and respond to internal and external enquiries. * Assist with audits, reporting requirements, and financial documentation. * Ensure compliance with company controls, financial regulations, and data accuracy standards. * Support continuous improvement initiatives and finance process optimisation. * Provide reception cover, including visitor and contractor sign\-in support when required. * Participate in cross\-functional projects and undertake additional administrative duties as needed. Join us in driving progress and supporting patients locally and across the globe every day by Contributing to Society Through Healthcare! Work Location: UK Availability: Full time

Essential Criteria * Proven experience in an Accounts Payable or Finance Administration role. * Strong understanding of end\-to\-end accounts payable processes. * Experience using ERP systems; SAP experience is desirable. * Proficient in Microsoft Office applications, particularly Excel and Word. * Strong organisational skills with excellent attention to detail and accuracy. * Ability to handle confidential information with professionalism and discretion. * Effective written and verbal communication skills. * Ability to prioritise workloads and work independently to meet deadlines. Key Skills: Accounts Payable Salary: Not disclosed