Finance Administrator
other jobs ROSE & YOUNG RECRUITMENT LTD
Added before 6 Days
- England,West Midlands,Coventry
- Full Time, Permanent
- £28,000 - £32,000 per annum
Job Description:
Full job descriptionFinance Administrator - Permanent
Coventry – Tile Hill Area
37 hrs per week - 100% office-based
7.30am - 4.00pm Monday - Thursday
7.30am - 12.30pm Friday
Our client is looking for an experienced Finance Administrator. The role will also incorporate weekly payroll - full training will be given.
Responsibilities:
*Match and process supplier purchase invoices
*Reviewing outstanding purchase orders and deal with issues accordingly
*Invoice query resolution
*Proposing payment runs via BACS in line with cash collections
*Setting up new supplier accounts and maintaining account details
*Reconciliation of supplier statements
*Scanning and filing Invoices
*First point of contact for all relevant queries
*Maintaining strong relationship with suppliers
*Reporting on creditors on periodic basis to Finance Manager and Finance Director
*Supplier payment allocations & bank reconciliations
*Review timesheets for working hours
*Processing of the weekly payroll
*Month-end reconciliations and reporting
*Send out invoices & statements to customers
*Chase debt where appropriate
*Provide administration support to Finance Manager
*Ad hoc financial analysis and reporting
*Any other duties as required
Coventry – Tile Hill Area
37 hrs per week - 100% office-based
7.30am - 4.00pm Monday - Thursday
7.30am - 12.30pm Friday
Our client is looking for an experienced Finance Administrator. The role will also incorporate weekly payroll - full training will be given.
Responsibilities:
*Match and process supplier purchase invoices
*Reviewing outstanding purchase orders and deal with issues accordingly
*Invoice query resolution
*Proposing payment runs via BACS in line with cash collections
*Setting up new supplier accounts and maintaining account details
*Reconciliation of supplier statements
*Scanning and filing Invoices
*First point of contact for all relevant queries
*Maintaining strong relationship with suppliers
*Reporting on creditors on periodic basis to Finance Manager and Finance Director
*Supplier payment allocations & bank reconciliations
*Review timesheets for working hours
*Processing of the weekly payroll
*Month-end reconciliations and reporting
*Send out invoices & statements to customers
*Chase debt where appropriate
*Provide administration support to Finance Manager
*Ad hoc financial analysis and reporting
*Any other duties as required
Job number 3885460
Increase your exposure to recruiters with ProJobs
Thousands of recruiters are looking for you in the Job Master profile database, increase your exposure 4 times with a ProJob subscription
You can cancel your subscription at any time.