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 perso

• 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 require