Hyperion Group

Finance Operations Administrator

Milton Keynes - The Avebury Full time

Who are we?

Howden is a global insurance group with employee ownership at its heart. Together, we have pushed the boundaries of insurance. We are united by a shared passion and no-limits mindset, and our strength lies in our ability to collaborate as a powerful international team comprised of 24,000 employees spanning over 56 countries.

People join Howden for many different reasons, but they stay for the same one: our culture. It’s what sets us apart, and the reason our employees have been turning down headhunters for years. Whatever your priorities – work / life balance, career progression, sustainability, volunteering – you’ll find like-minded people driving change at Howden.

About the Role

We’re looking for a Finance Operations Administrator to join our Finance team. In this role, you’ll support the smooth running of our day-to-day finance operations, with a focus on accurate and timely invoice processing. You’ll also play an important part in managing aged creditors, completing statement reconciliations, handling our finance inbox, responding to business queries, and running routine reports.

This is a great opportunity for someone who enjoys working with detail, supporting efficient processes, and being part of a collaborative, supportive finance environment.

Key Responsibilities

  • Process daily invoices accurately and within agreed timelines
  • Manage aged creditor reporting and follow-up
  • Complete supplier statement reconciliations
  • Handle the generic finance inbox and respond to internal and external queries
  • Manage business queries and liaise with suppliers/claimants where required
  • Support the Finance Management team in identifying and improving processes
  • Run scheduled reports and provide information as needed
  • Assist with processing international invoices and working with global currencies

About You

We’re looking for someone who brings accuracy, professionalism, and a proactive approach to their work. You’ll thrive in a busy environment and enjoy being part of a close‑knit team.

You’ll bring:

  • Experience in an accounts payable or finance admin role (advantageous)
  • Ability to process invoices efficiently and accurately
  • Knowledge of basic VAT rules
  • Confidence working to tight deadlines
  • Experience with international invoices and global currencies (desirable)
  • Strong communication skills and a collaborative mindset
  • Competency in Microsoft Office, especially Excel and Word
  • Ability to manage a shared inbox and handle supplier/business queries professionally
  • A flexible, adaptable approach to changing priorities

What do we offer in return?

A career that you define. At Howden, we value diversity – there is no one Howden type. Instead, we’re looking for individuals who share the same values as us:

  • Our successes have all come from someone brave enough to try something new

  • We support each other in the small everyday moments and the bigger challenges

  • We are determined to make a positive difference at work and beyond

Reasonable adjustments

We're committed to providing reasonable accommodations at Howden to ensure that our positions align well with your needs.  Besides the usual adjustments such as software, IT, and office setups, we can also accommodate other changes such as flexible hours* or hybrid working*.

If you're excited by this role but have some doubts about whether it’s the right fit for you, send us your application – if your profile fits the role’s criteria, we will be in touch to assist in helping to get you set up with any reasonable adjustments you may require.

*Not all positions can accommodate changes to working hours or locations. Reach out to your Recruitment Partner if you want to know more.

Permanent