Central Staffing Solutions Ltd
Finance Administrator
Job Location
Hilton, United Kingdom
Job Description
Finance Administrator
I am currently recruiting on behalf of my established client, based in Hilton, Derbyshire, DE65, for an experienced Finance Administrator to join on a full-time, permanent basis.
The successful applicant will provide the business valued support across the finance department whilst supporting the wider team with administrative tasks to ensure the smooth running of the company.
We are looking for an individual with proven experience in Purchase Ledger and Xero accounting software.
About the role:
* Manage companies’ switchboard
* Entering supplier Invoices
* Entering subcontractor invoices
* Reconcile financial statements
* Updating supplier and customer records
* General office scanning and filing
* Processing supplier and subcontractor payments.
* Prepare and send remittances
* Identify and address any accounting discrepancies
* Manage the Finance departments email inbox
* Distribution of the company’s post
* Report on status of accounts payable to the Finance Manager
* Update internal accounting databases and spreadsheets
Hours & Pay:
* Salary up to £26,000 - dependent on experience
* Monday to Friday
* 1-day remote working upon successful probation completion
About you:
* Previous Accounts/Finance Administration experience is essential
* Purchase Ledger experience
* Xero accounting experience is advantageous
* Experience using Microsoft Outlook, Word and Excel
* Strong numerical and data entry skills
* Exceptional Customer Service
* Must be well-presented
* Customer focused attitude
* Excellent communication skills, both verbal and written
* Ability to multi-task
If this role is what you are looking for or you would like to find out more, hit APPLY NOW for a call back today
Location: Hilton, GB
Posted Date: 11/25/2024
I am currently recruiting on behalf of my established client, based in Hilton, Derbyshire, DE65, for an experienced Finance Administrator to join on a full-time, permanent basis.
The successful applicant will provide the business valued support across the finance department whilst supporting the wider team with administrative tasks to ensure the smooth running of the company.
We are looking for an individual with proven experience in Purchase Ledger and Xero accounting software.
About the role:
* Manage companies’ switchboard
* Entering supplier Invoices
* Entering subcontractor invoices
* Reconcile financial statements
* Updating supplier and customer records
* General office scanning and filing
* Processing supplier and subcontractor payments.
* Prepare and send remittances
* Identify and address any accounting discrepancies
* Manage the Finance departments email inbox
* Distribution of the company’s post
* Report on status of accounts payable to the Finance Manager
* Update internal accounting databases and spreadsheets
Hours & Pay:
* Salary up to £26,000 - dependent on experience
* Monday to Friday
* 1-day remote working upon successful probation completion
About you:
* Previous Accounts/Finance Administration experience is essential
* Purchase Ledger experience
* Xero accounting experience is advantageous
* Experience using Microsoft Outlook, Word and Excel
* Strong numerical and data entry skills
* Exceptional Customer Service
* Must be well-presented
* Customer focused attitude
* Excellent communication skills, both verbal and written
* Ability to multi-task
If this role is what you are looking for or you would like to find out more, hit APPLY NOW for a call back today
Location: Hilton, GB
Posted Date: 11/25/2024
Contact Information
| Contact | Human Resources Central Staffing Solutions Ltd |
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