Job Overview
– Permanent – Burscough – £13 per hour – 20 -25 hours per week
Our client, who are specialist in their field have an exciting opportunity for an experienced Finance Administrator to join their busy team of 3. Your duties will include but not be limited to:
1. Inputting supplier invoices on to the system
2. Creating purchase orders for engineers
3. Reconciling bank statements weekly
4. Reconciling credit card statements monthly
5. Reviewing aged creditors reports each week
6. Raising payments to suppliers via BACS
7. Contacting suppliers by email and phone to resolve invoice queries
8. Reconciling monthly supplier statements
9. Chasing overdue sales invoices
10. Inputting payroll onto Sage each week
11. Processing and sending out sales invoices
12. Producing weekly finance reports
Working hours
13. Monday to Friday
14. 20 – 25 hours per week
The right individual will have experience of using Sage 50 Accounting software and a minimum of 3 years accounting experience, be a team player and be able to multitask in a busy environment.