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– 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:
* Inputting supplier invoices on to the system
* Creating purchase orders for engineers
* Reconciling bank statements weekly
* Reconciling credit card statements monthly
* Reviewing aged creditors reports each week
* Raising payments to suppliers via BACS
* Contacting suppliers by email and phone to resolve invoice queries
* Reconciling monthly supplier statements
* Inputting payroll onto Sage each week
* Processing and sending out sales invoices
* Producing weekly finance reports
Working hours
* Monday to Friday
* 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.
Please note that if you are NOT a passport holder of the country for the vacancy you might need a work permit. Check our Blog for more information.
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Created on 29/06/2025 by TN United Kingdom
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