Naukrijobs UK
Register
London Jobs
Manchester Jobs
Liverpool Jobs
Nottingham Jobs
Birmingham Jobs
Cambridge Jobs
Glasgow Jobs
Bristol Jobs
Wales Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Finance Administrator

Brook Street
Job LocationSticklepath, Barnstaple
EducationNot Mentioned
Salary24,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Our client based in Barnstaple, Devon is looking for an experienced Finance person ideally AAT qualified or working towards with Sage payroll skills to join a very busy team, work is extremely varied and would include:

  • To liaise with Stores for timely receipt of delivery notes.
  • To liaise with Supplier`s on missing and incomplete documentation.
  • To accurately date stamp all documentation for example supplier invoice, delivery notes etc.
  • To maintain the Purchase Order Spreadsheet on a daily basis.
  • To match supplier delivery notes to supplier invoices.
  • To reconcile supplier statements on sage on a weekly basis.
  • To communicate any disputes or problems to the Finance Manager in a timely manner.
  • To create remittances and make sure the company have bank account details for supplier payments.
  • To assist with the day-to-day running and co-ordination of accounts payable.
  • To Produce computerised reports and statistics as identified by Finance Manager.
  • To collect and process clocking data and prepare overtime and other payroll calculations.
  • To Produce timely reports in support of monthly payroll.
  • To Match credit card receipts to statements, record in excel, and post onto Sage.
  • To process and maintain Purchase Open Order Book.
  • To support month end work as identified by Finance Manager
  • Post cash from cashbooks to customers and supplier accounts in Sage
  • Credit Control - to chase customers for any outstanding payments in a timely manner
This is a full-time permanent role with a fantastic opportunity to develop your finance skills with a stable employer.Please apply ASAP

Keyskills :
Finance skillsideally AAT

APPLY NOW

Finance Administrator Related Jobs

© 2019 Naukrijobs All Rights Reserved