Finance Administrator - West Yorkshire, United Kingdom - Jark
Description
Finance Administrator£25,000-£30,000 (dependent on experience)
08:00 - 17:00 (Mon to Thurs)
08:00 - 16:30 (Fridays)
Our client are currently recruiting a Finance Administrator to join their existing team.
Reporting to the Finance Manager, this position will require you to administer the purchase, subcontract, and sales ledgers, raising invoices and supporting the smooth running of the Company's account's function.
Duties to be undertaken include:
- Reconciling purchase order accruals against supplier invoices through use of Sage 200 accounting software, ensuring all expenditure is processed in line with agreed authorisation limits
- Production of Month End payments runs for Purchase Ledger & Subcontractors
- Posting weekly project costing journals and monthly nominal journals, maintaining Cash book and posting bank transactions on Sage 200
- Processing sales invoices and managing the Company debtor ledger
- Managing company supplier accounts for fuel and general office supplies
- Working within, developing, and managing Company financial systems and policies
The successful applicant will be:
- Familiar with Sage Accounting Software (preferably Sage 200)
- Proficient in the use of Microsoft Excel
- Willing to learn new skills and benefit from ongoing training and support
- An effective communicator at all levels with close attention to detail when preparing and documenting reports
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