Finance Administrator - Great Yarmouth, United Kingdom - Prior Power Solutions Ltd

Description

A varied part-time finance role working for Prior Power Solutions; a successful and well-established business in Great Yarmouth.


Tasks include:

• Answering telephone calls for main office line and finance department
• Collation of credit card statements and VAT receipts for processing onto a monthly spreadsheet
• Verification of new suppliers bank details and adding them onto the system
• Processing of supplier payment runs and creating the payments on the banking platform for review
• Covering and assisting Purchase Ledger Clerk tasks including weekly timesheet input and invoice processing under threeway matching process whilst they are on annual leave
• Document control in the form of scanning sales invoices and purchases with full back up onto the ERP system
• Updating ERP records for suppliers and customers, ensuring that they are accurate
• Filing of purchase invoices and sales invoices
• Ad hoc tasks as and when required including assisting the Accounts Assistants with tasks as required and covering tasks within the finance department during annual leave

Skills

• Attention to detail
• Team player
• Flexibility with the ability to prioritise
• Competent using Microsoft Suite, particularly Excel

Hours

• 12 to 24 hours per week (spread across a minimum of 3 days). Flexibility available around term times if required. Office based.

Pay
- £11 per hour


Job Types:
Part-time, Permanent


Salary:
£11.00 per hour


Expected hours:
per week


Benefits:

• Company pension
• Onsite parking
• Work from home

Work Location:
In person