This position is Part Time, a Finance team support role.
Whilst experience of Sage and Accounts generally is preferable, this is not essential, as our bespoke systems will be taught.
The Role & Responsibilities of the Finance Administrator
Matching goods received notes and processing purchase invoices
Enter coding details as appropriate
Filing of invoices/credit notes
Dealing with supplier queries
Supporting with month-end processes
Preparation and posting of supplier payments on a timely basis
Investigate and resolve payment issues
Reconciliation of supplier statements
Supporting with administration within the finance team and undertaking other tasks as and when required
Requirements of the Finance Administrator
Have a strong attention to detail
Be able to time manage and priorities own workload
Have previously worked within a similar role
Ideally have experience in using Sage and be a user of Excel
Conscientious and willing to fit into a team
Be flexible and willing to change working days to cover for holidays
The hours?
Part time days & hours to discuss
Pay is monthly 13th PCM
Starting salary 15,000 for a 3/4 day week
Job Types: Part-time, Permanent
Pay: From 15,000.00 per year
Benefits:
Company pension
Employee discount
Free parking
On-site parking
Work Location: In person
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