Senior Financial Services Administrator

Support Financial Accuracy and Deliver Great Service at Cadent

As the UK’s largest gas distribution network, Cadent plays a vital role in keeping energy flowing safely and reliably while supporting the move to a lower carbon future. Behind that sits a strong Financial Services function, making sure processes run smoothly, accurately and compliantly.

We’re looking for a Financial Services Senior Administrator to join us for 14 months, supporting key financial operations across billing, invoicing, credit control and reporting. You’ll take ownership of more complex queries and escalations, help maintain high quality financial data, and work closely with teams across the business to resolve issues and improve processes.

This role offers the chance to step up and make a real impact. You’ll use your judgement to solve problems, support audits and reporting, and help identify better ways of working across Financial Services. If you enjoy working in a fast-paced environment where accuracy, service and continuous improvement matter, this could be a great opportunity.

Why you'll love this role

• Build Your Experience: Gain exposure across multiple Financial Services processes including billing, invoicing, credit control and reporting.


• Take Ownership: Handle complex queries and escalations, using your judgement to resolve issues and improve outcomes.


• Develop Your Skills: Strengthen your technical knowledge, problem solving and decision making in a supportive environment.


• Make an Impact: Play a key role in maintaining data accuracy, supporting audits and improving how the team works.


• Work Across the Business: Collaborate with Finance, Procurement, Operations and external partners to resolve issues and deliver great service.


• Drive Improvement: Spot inefficiencies and help shape better, more efficient ways of working across Financial Services.

What you'll bring

• Experience working within a Financial Services or transactional finance environment


• Good understanding of billing, invoicing, or credit control processes


• Experience using financial systems and business applications


• Strong attention to detail and ability to maintain accurate financial data


• Confidence handling complex queries and resolving issues independently


• Strong organisational skills and ability to manage workloads to meet deadlines


• Good communication skills, with the ability to work across teams and stakeholders

Interviews are due to be held week commencing 27th July. 

Disclaimer: While the closing date is set as mentioned, we reserve the right to close the application process earlier if necessary, depending on the unique circumstances of each role.