px Group
Finance Administrator
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Finance Administrator
Application Deadline: 20 August 2026
Department: Finance
Employment Type: Permanent - Full Time
Location: Stockton on Tees
Description
Our Business
px PEOPLE, their commitment to excellence, innovation, and teamwork, are the reason for px Group’s continuing growth and success story. We aim to be the elite provider of operations management, engineering services, and energy management solutions in high hazard, highly regulated industries nationally and as we grow, across Europe and globally. For more information, visit www.pxlimited.com.
Our Head Office is based in Stockton-on-Tees and is home to our administrative support teams, engineering & maintenance support team, and energy services teams. The Offices are located on the river Tees with close access to walks, shops, and restaurants.
The Opportunity
We are now recruiting for a Finance Administrator.
The primary function of the role is to contribute towards the effective and accurate provision of a diverse range of Finance-related administration duties, in order to support the Finance team and px as a whole in achieving Finance goals and objectives.
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You’ll be supported with personalized on-the-job training, coaching, mentoring, and twice-yearly development and performance reviews to help maintain and develop your contributions and competence.
Key Responsibilities
- To accurately prepare the accounting ledgers for designated companies, including sales and purchase invoicing, bank accounts, bank reconciliations, cash management, and month-end reporting.
- To ensure timely and accurate processing and payment of purchase invoices. To include preparation of payment runs in line with supplier terms and all other ad hoc payment requirements.
- Responsible for a diverse range of administration duties.
- Maintain an appreciation and up-to-date knowledge of px financial systems, policies, and initiatives as required, enabling the provision of cover for colleagues.
- Preparation of client data.
- Provision of excellent customer service and positive promotion of the Finance Department to internal and external customers and colleagues, in line with changing business needs and Finance strategies and requirements.
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Minimum Requirements
- AAT L2
- Relevant practical experience in an accounts position.
- Purchase Ledger experience.
- Knowledge and practical application of financial data management systems.
- Experience with a diverse range of computer programs and finance packages.
- Experience of VAT rules and guidelines.
- Completed the required company induction into this role.
What you will receive from us
- 25 days holiday plus bank holidays
- Contribution towards eye test and glasses
- Online company discount benefits site including cinema tickets and gym membership discount
- Long Service Awards
- Employee recognition scheme – ELITE Awards
- Employee Assistance Programme
- Flexible Benefits Package
- Onsite parking
We are committed to equality of opportunity for all staff and applications from individuals are encouraged regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief, and marriage and civil partnerships.
Please note this role may close early or be extended depending on the volume of applications.
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