Finance Administrator
other jobs Ascent Sourcing
Added before 4 Days
- England,South East,Surrey
- Full Time, Permanent
- £35,000 - £40,000 per annum
Job Description:
Accounts Assistant / Finance Administrator
Redhill
£35,000 - £40,000 Base + Benefits
Our client is a market leader within the vehicle repair industry. Due to consistent growth, we are looking for an organised, friendly, and proactive individual to join the team as a Finance Administrator / Assistant within the high-level repair centre.
We are looking for an organised, friendly, and proactive individual to work within a friendly, busy finance department in Redhill. The role will involve contact with debtors, other internal and external stakeholders, and administrative tasks to support the finance team.
Key responsibilities:
*Chasing debtors for outstanding invoices.
*Inputting Purchase invoices onto Sage.
*Inputting credit card receipts onto Sage.
*Reconciling Supplier Statements.
*Producing Internal Sales invoices.
*Producing internal Purchase invoices.
*Inputting data and statistics.
*To undertake any other task that is deemed reasonable within your skill set.
Essential skills / experience:
*Proven experience working with accounting software such as QuickBooks, Sage, or Xero.
*Strong understanding of accounts payable processes and general ledger management.
*Excellent written and verbal communication skills and telephone manner.
*Good IT skills, proficient in the use of Microsoft Office programs.
*The ability to work as a team to deliver on targets.
*The ability to deliver within a fast-faced, high-pressure environment.
Redhill
£35,000 - £40,000 Base + Benefits
Our client is a market leader within the vehicle repair industry. Due to consistent growth, we are looking for an organised, friendly, and proactive individual to join the team as a Finance Administrator / Assistant within the high-level repair centre.
We are looking for an organised, friendly, and proactive individual to work within a friendly, busy finance department in Redhill. The role will involve contact with debtors, other internal and external stakeholders, and administrative tasks to support the finance team.
Key responsibilities:
*Chasing debtors for outstanding invoices.
*Inputting Purchase invoices onto Sage.
*Inputting credit card receipts onto Sage.
*Reconciling Supplier Statements.
*Producing Internal Sales invoices.
*Producing internal Purchase invoices.
*Inputting data and statistics.
*To undertake any other task that is deemed reasonable within your skill set.
Essential skills / experience:
*Proven experience working with accounting software such as QuickBooks, Sage, or Xero.
*Strong understanding of accounts payable processes and general ledger management.
*Excellent written and verbal communication skills and telephone manner.
*Good IT skills, proficient in the use of Microsoft Office programs.
*The ability to work as a team to deliver on targets.
*The ability to deliver within a fast-faced, high-pressure environment.
Job number 3659751
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Company Details:
Ascent Sourcing
Ascent Sourcing was founded on the concept of providing an exceptional service to both our clients and candidates. The firm prides itself on its globa...