Hybrid Recruit are actively recruiting for a Finance Administrator for a client based in Castleford.
The main job function of the Finance Administrator will be to be to ensure the smooth and efficient running of the transactional services. This will include, but not limited to; financial administration of payable/receivable, expense processing, financial reporting, and assisting on cashflow forecasting.
The successful Finance Administrators will be ideally have CIS/VAT/DRC knowledge and working experience with SAGE 200, Concur, and Paperless systems.
Responsibilities of the Finance Administrator:
* Following our full P2P Process using our Document Management System ‘Paperless’
* Preparing weekly payment runs on SAGE 200 & loading onto Bankline.
* Processing credit cards & personal expenses through our expenses system ‘Concur’.
* Reconciliation of intercompany invoicing
* Investigating and resolving any queries internally and externally
* Regular ledger review and prompt resolution of direct debit/debit balances
* Rolling of weekly debtor’s report with full commentary for R&P Manager
* Maintaining accurate data in the debtor’s report & timely escalations
* Chase overdue invoices and manage internal stakeholders to ensure quick resolution
* Day to day management of the Accounts & Credit Control Inbox
Requirements of the Finance Administrator:
* At least 2 years’ experien...