Finance Administrator - Part Time
Mon - Fri (mornings although this is flexible)
- To process payments and income in an efficient, effective, accurate and timely manner
- Process purchase invoices and ensure supplier queries are handled in a professional and timely manner
- Raise customer invoices
- Allocate and reconcile incoming payments
- Assist with the month end procedure including nominal ledger reconciliations, journal postings and expense management
- Arranging appointments and meetings as appropriate and ensuring the Director has all relevant papers to be discussed.
- Arranging travel where necessary
- Bank reconciliations
The Ideal Person:
The successful candidate will have experience within an all round accounts role, strong working knowledge of accountancy systems including Sage Line 50, ability to work to a high level of accuracy.
Have a strong Administrator background
To be considered for this position, please forward your CV to email@example.com