SummaryOur client is a market leader in the financial services industry. As a Financial Administrator, you will be reporting to the Financial Controller. Your role will involve managing accounting tasks, data entry, and utilising software such as Sage 50.
Main Responsibilities:
1. Daily maintenance of Payment List for distribution to directors
2. Accurately identify and record receipts by liaising with Account Executives daily to ensure correct allocation of funds.
3. Support team using Sage 50 accounts by posting invoices, posting payments, postingmissions
4. Assisting with bank reconciliations.
5. Aged debtors control the main trading entities.
6. Processing credit card payments.
7. Assist with processing of Expense claims (SAP Concur)
8. Maintain up-to-date,plete & accurate process notes
Essential criteria:
9. At least 6 months experience working in a busy accounts office
10. Ability to work as part of a team.
11. Excellent verbal and writtenmunication skills
12. Ability to work with accuracy while meeting tight deadlines.
Desirable criteria:
13. Experience of Sage 50 accounts package to include sales or purchase ledger.
14. Good working knowledge of MS Excel.
What you'll get in return
15. Onsite Parking
16. petitive salary
17. Private Healthcare