Would you like to work in a busy finance team and play a key role in the running of a busy department? Do you have great accuracy and attention to detail?
This role is supporting a number of Finance Managers with day-to-day admin tasks to include processing transactions, reconciling account and assisting with reporting.
Hybrid working is supported with 3 days in office per week.
DAY TO DAY:
Creating and sending invoices to 3rd parties
Arranging for payback invoices where recompense is required and anomalies have arisen
Creating schedules for payments, entering details of payments once received on to the purchase ledger
Creating final invoices at the end of agreements / end of contract
Sending statements to brokers and customers
Monthly reconciliations of agreements
Maintaining clearing accounts specifically for the business unit
Recording and collating petty cash expenditure, updating a monthly spreadsheet and reconciling books on SAGE
Administering a protection scheme, processing schedules and maintaining records
Supporting finance managers in ad-hoc finance jobs
WE WOULD LOVE TO SEE:
Experience in a similar role in finance
Good accuracy and attention to detail
Excellent team playing skills
Proactive and diligent aptitude
AND FOR YOU:
26 days holiday
Health cash plan
5% pension
Team lunches, events