What are the responsibilities and job description for the Finance Administrator position at Roll Group?
We are looking for a detail-oriented Part-Time Finance Administrator to support our finance team with accounts payable and invoice processing.
This role is ideal for someone who enjoys structured, repeatable work and has experience handling invoices in a digital finance environment.
What you’ll be doing
- Monitoring the finance inbox and uploading supplier invoices into our finance and accounting systems
- Ensuring invoices flow correctly between systems
- Coding invoices accurately in line with cost centers and budgets
- Pushing invoices through the system for approval and validation
- Flagging any invoice discrepancies or missing information to the relevant team
- Supporting smooth and timely processing of supplier invoices
What we’re looking for
- Experience in accounts payable, finance administration, or invoice processing
- High attention to detail and accuracy
- Able to work independently and manage a steady workflow
- Available to work 15–20 hours per week on a consistent basis
Why join us?
- Flexible, part-time hours
- A focused role with clear responsibilities
- Supportive finance team and structured processes
- Opportunity to work within an established international organization