Your newpany
Are you detail-oriented and passionate about finance? Our client is looking to appoint a Finance Administrator to join their expanding team.
Your new role
The role involves handling account reconciliations, managing both sales and purchase ledgers, and overseeing debt collection. Additionally, the individual will manage multiple client bank accounts, ensure timely processing of billing information, and participate in financial management meetings.
1. Ensure all invoices are posted accurately
2. Action all month-end processes
3. Process all supplier and invoice payments promptly
4. Keep data entry up-to-date and accurate for error-free financial records and efficient reporting.
5. Create reports for the General Manager to support informed decision-making.
6. Process invoices and customer payments promptly to maintain smooth financial operations.
7. Keep bank and client reconciliations current to ensure accurate financial records.
What you'll need to succeed
You will have experience working in a similar role, specifically with bank reconciliations and managing purchase and sales ledgers.
8. Detail-oriented and accurate.
9. Stays calm under pressure and meets deadlines.
10. Organised and keeps track of financial transactions.
11. Manages debt collection and addresses payment delays with suppliers.
What you'll get in return
Salary up to £29,000, Rotherham location, hybrid working options and study support.
The business is growing, progression opportunities due to expansion.