You’ll provide active administrative and finance support, helping keep day-to-day financial processes running smoothly in an international business. This is a varied, practical role and a great opportunity to build experience within a supportive, global organisation.

• Process purchase orders (mainly indirect/service POs), match invoices and support the Goods Received Not Invoiced (GRNI) process in the ERP system.
• Support month-end close activities, including clearing accounts and routine finance tasks.
• Reconcile supplier accounts and intercompany balances at month-end, following up on discrepancies.
• Liaise with Central Finance, Procurement, Commercial, Customer Service, site teams and external suppliers to chase information, approvals and resolve queries.
• Provide day-to-day administrative and finance support to the site finance team, ensuring accurate processing and smooth delivery of key deadlines.

We’re thrilled to share that AB Agri has been recognised as one of The Times Top 50 Employers for Gender Equality 2025.  This is a proud moment for us all. It highlights the real progress we’ve made to build a workplace that is inclusive, supportive, and fair for everyone.  Over the last 5 years we have rebuilt our talent management practices, from inclusive hiring, to transparent pay frameworks, flexible work, and the momentum of our Employee Network Groups.  Our actions are embedding inclusion at the heart of how we operate and creating a culture where people can be themselves

As a Disability Confident employer, we’re committed to ensuring our application and recruitment processes work for everyone so if you need any additional support (like alternative formats for your application, bringing a support dog to the offices, a sign language interpreter - or anything else) just let us know.

•  Well organised, with keen attention to detail and the ability to manage several admin and finance tasks and meet deadlines.
• Comfortable in a finance-focused admin role, including processing purchase orders, supporting GRNI, helping with clearing accounts and assisting with month-end tasks.
• Proficient using Microsoft Office, especially Excel, and keen to learn new systems and our ERP while working accurately with data and documents.
• AAT qualification or equivalent desireable. 

Disclaimer: We will be interviewing for this role as suitable applications are received and may close this role before the closing date upon a successful candidate being appointed.