2i Recruit, are proud to be supporting a global leader & manufacturer of luxury products based in Haslemere. They are seeking a Finance Administrator to assist the finance department in all day-to-day transactions but with responsibility for the purchase ledger.

Responsibilities:

  • Processing purchase invoices and credit notes, paying particular attention to haulier invoicing.
  • Post and monitor utility invoices and costs
  • To maintain a non-stock purchase spread sheet
  • Process petty cash
  • Check purchase statements
  • Run purchase ledger aged debtors report and prepare purchase invoices for payment
  • Process credit card transactions and expenses
  • Send out remittances
  • Filing

Skills required:

  • A good knowledge of bookkeeping and accounting principles
  • Prior use of SAP would be advantageous
  • Proficient in Excel
  • Excellent mathematical/English abilities
  • Strong attention to detail and organisational skills

Benefits:

  • Generous Pension Scheme
  • 25 days holiday plus bank holidays
  • Office parking available

Tagged as: Banking

Source

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