Our 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
* Daily maintenance of Payment List for distribution to directors
* Accurately identify and record receipts by liaising with Account Executives daily to ensure correct allocation of funds.
* Support team using Sage 50 accounts by posting invoices, posting payments, posting commissions
* Assisting with bank reconciliations.
* Aged debtors control the main trading entities.
* Processing credit card payments.
* Assist with processing of Expense claims (SAP Concur)
* Maintain up-to-date, complete & accurate process notes
Requirements
* At least 6 months experience working in a busy accounts office
* Ability to work as part of a team.
* Excellent verbal and written communication skills
* Ability to work with accuracy while meeting tight deadlines.
Desirable Criteria
* Experience of Sage 50 accounts package to include sales or purchase ledger.
* Good working knowledge of MS Excel.
What You'll Get in Return
* Onsite Parking
* Competitive salary
* Private Healthcare