Finance Administrator
3 weeks ago
Job Specification
Duties include:
- Matching, Batching & coding Purchase invoices.
- Posting costs to SAGE
- Processing and posting of worker expenses for the both payment cycles - payroll and sub-contractors.
- Chasing and matching of POD’s to pass invoices for payment.
- Answering accounts line, general filing
- Providing general support to finance / commercial as and when required.
Skills and Experience:
- Have previous experience of working in a similar Accounts role.
- An ability to work with minimum direction using own initiative, with the ability to work under pressure.
- Have an accurate and methodical approach to work.
- A good working knowledge of Sage 50 and Microsoft office, particularly Excel
- Good time management skills with the ability to prioritize own workload
- Good organisational skills.
- Professional and competent manner.
- AAT Desirable but not essential.
**Salary**: £20,000.00-£24,000.00 per year
**Benefits**:
- Company pension
- Gym membership
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Birkenhead: reliably commute or plan to relocate before starting work (required)
Work Location: In person
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