We are seeking a dynamic and detail-oriented Finance Administrator to join our team! This position offers an exciting opportunity to develop your expertise in financial management within a collaborative and energetic environment.
Responsibilities
Managing Purchase ledger and resolving queries.
Monthly preparation & input of prepayment & accruals
Create payment list ready for authorisation followed by creating a BACS file
Create and send remittance to suppliers
Create new vendor/customer cards on NAV when required
Answer phone calls
Any other Ad hoc activities
What you'll need:
Proven experience in Accounts Payable or finance administration
Confident with Excel and finance systems
Strong attention to detail
Clear communication skills for dealing with clients and internal teams
A proactive mindset and the ability to manage your workload independently
Experience
Proven experience in a finance or accounting role, preferably as a Finance Administrator or similar position.
Familiarity with financial software systems is essential; experience with popular accounting platforms is highly desirable.
Strong understanding of basic accounting principles and financial procedures.
Excellent organizational skills with the ability to manage multiple tasks efficiently.
Attention to detail and a high level of accuracy in data entry and record keeping.
Effective communication skills to collaborate across departments.
Job Type: Part-time
Pay: 13.00-15.00 per hour
Expected hours: 24 per week
Work Location: In person
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