Finance Administrator







Skills
Forecasting • Financial Services • GAAP • Accounting • IFRS • Regulatory Reporting • Financial Analysis • Financial Modeling • Budgeting • Financial Report Interpretation • Financial Management • Financial Planning
The Role
Forecasting • Financial Services • GAAP • Accounting • IFRS • Regulatory Reporting • Financial Analysis • Financial Modeling • Budgeting • Financial Report Interpretation • Financial Management • Financial Planning
Finance Administrator Aspatria Cumbria
Salary 25000
Hours 36.25 per week; 8.00am 4.00pm or 8.30am 4.30pm 45mins for lunch.
MacArthur is recruiting for a successful manufacturing company for this position of Finance Administrator.
This is a fulltime Finance Administrator role. The Finance Administrator will support with a variety of finance functions to ensure timely and accurate capture of data. Our client is a supportive and successful organisation who have a friendly working environment.
Key responsibilities for the role of Finance Administrator:
- Accurately inputting all income receipts
- Processing sales invoices and credit notes
- Scanning delivery notes and manifests
- Setting up new trading accounts
- Actively engaging with end customers to review their account and collect all debts owed
- Completing regular aged receivable ledger reconciliations
Supporting the Aged Payables function by:
- Accurately inputting all purchase invoices
- Processing supplier payments to ensure prompt payment within terms
- Setting up new suppliers and verifying their credentials
- Completing regular purchase ledger reconciliations
Other duties:
- Supporting with report requirements for the Finance Manager / Accounts Manager and wider organisation
- Supporting with purchases of equipment and other office supplies
- General adhoc office duties
Ideal experience and characteristics for the role of Finance Administrator :
- 4 GCSEs or equivalent (preferably English and Maths)
- Experience in a similar Finance role ideally
- MS Office Excel
- Inputting sales receipts invoices credit notes
- Account Reconciliation Accounts Payable (AP) Accounts Receivable (AR) Invoicing Ledger Management Office Administration Payroll Purchase Ledgers Aged Receivable
- Reconciliations
- Setting up new suppliers
- Support purchasing
- Working with internal and external stakeholders suppliers and customers
Why work for our client as Finance Administrator
- Varied and interesting role
- Work with a successful company
- Starting salary of 25000
- Wellestablished organisation
- Friendly working environment
- Potential for career progress
- Pension life assurance
- Hours 36.25 per week; 8.00am 4.00pm or 8.30am 4.30pm 45mins for lunch.
- 23 days holiday BH s
- Subsidised staff canteen.
For more information or to apply for the position of Finance Administrator please contact Ewen on ideally with a copy of your CV or call.
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Account Reconciliation, Accounts Payable (AP), Accounts Receivable (AR), Invoicing, Ledger Management, Office Administration, Payroll, Purchase Ledgers, Aged Receivable, Excel, MS Office
Education
GCSE Maths and English