Finance Administrator - Hillington, United Kingdom - Moxe Recruitment Ltd
Description
Working as part of the Finance team you will proactively manage a range of accounts payable to ensure invoices are accurately processed to the ledger and statements reconciled in a timely manner.
What you will be doing
- Processing accounts payable invoices, supplier statement reconciliations and dealing with queries.
- Prioritise your daily workload to ensure that a high volume of invoices can be processed on a daily basis.
- Setting up new suppliers and maintaining their records in NAV.
- Maintain a close control over the outstanding invoices to ensure timely payment to suppliers.
- Manage all communication from the Invoicing mailbox all invoices, statements & enquiries.
- Process credit notes & match with relevant invoices.
- Resolve any discrepancies between purchase orders & supplier invoices.
- Reconcile monthly statements.
- Filing any other general duties as required to support Finance department.
About you
- Ability to communicate clearly, concisely and persuasively both verbally and in writing.
- Ability to work under pressure, meet deadlines and work confidentially.
- Ability to work on own initiative and to act as an effective team member.
- Welldeveloped skills in organising and planning.
- Previous experience of purchase ledger is preferred and an awareness of overall accounting processes.
- Ability to process a high volume of invoices on a daily basis.
- Good PC skills (Excel, Word, PowerPoint, Gmail).
- Knowledge of SAP an advantage but not essential.
- Excellent communication skills to work across the business.
Salary:
Up to £24,000.00 per year
Schedule:
- Monday to Friday
Work Location:
In person
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