Studio and Finance Assistant

1 week ago


Cambridge, United Kingdom Ann Pettengell Full time

Our client is looking for a Studio/Finance Assistant, to join their award-winning team, in this key supporting role. Reporting to the Practice Manager, you will work alongside other members of the support team in providing both administrative and financesupport.

Your duties will be focussed across several key outputs including General Administration, Personnel, Project Administration and Finance. Some of the key duties will include:
General Administration:

- Diary and meeting room management and preparation
- Organising couriers, taxis and travel
- Arranging CPD seminars
- Maintaining and ordering stationery, catering and cleaning supplies
- Liaising with external contractors and suppliers
- Carry out weekly fire alarm tests and record results
- Assisting the Practice Manager with ISO9001/14001 requirements, updating all Duty of Care certificates and other relevant documentation
- Ensuring that Reception, kitchen and meeting rooms/areas are kept clean and tidy throughout the day

Personnel:

- Organising staff and client events
- On-boarding new employees
- Organising staff reviews

Project Administration:

- Producing project-related documents in line with agreed styles and layouts, and proof-reading prior to handover
- Updating database accurately with new projects, contacts and other information
- Document control duties (uploading and downloading) and drawing issue sheets, using either our in-house or third-party sites
- Maintaining A3 drawing files
- Printing and binding drawings/documents, dealing with external printers/copy houses when necessary
- Assisting Practice Manager with identifying and organising documents for external archiving

Finance:

- Accessing online bank statements and posting receipts/payments onto Sage
- Managing direct debit / standing order payments
- Monthly bank reconciliation on receipt of bank statement
- Preparing spreadsheet analysis of credit card statements
- Posting project related expenses to database
- Sales Ledger (processing receipts, allocating to debtor accounts)
- Credit Control
- Reconciling Sage nominal account with report on database
- Purchase Ledger (entering invoice/credit notes to Sage)
- Ensuring all purchase invoices have been approved for payment by appropriate Director/Manager
- Dealing with supplier queries on invoice/credit notes
- Reconciling creditors’ accounts
- Using Sage detailed creditors’ report, indicate which invoices are approved to pay
- Setting up online bank payments for Finance Manager to progress payment
- Checking appropriate receipts are attached to expense claims
- Approving expenses

To be considered for this exciting role, you will need to be able to demonstrate:

- Previous experience relevant to the duties and responsibilities of the role
- Competent knowledge of MS Office including Word & Excel
- Typing speed - 45wpm minimum
- Good attention to detail
- Strong organisational skills and ability to prioritise workload
- Excellent communications skills and ability to communicate at all levels
- Ability to develop and maintain good relationships with clients
- Good problem-solving skills
- A willingness to learn and develop, with a 'can-do’ attitude


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