Our client, a well established company providing software and services to water, energy and utilities companies, is seeking to employ an experienced Finance Administrator.
A purpose of the role will be to provide an effective and efficient support service to the company Accountant. The duties will include:
· Purchase Ledger work including raising Purchase Orders, matching POs with invoices, coding invoices, paying suppliers etc
· Expenses reconciliation including matching receipts to credit card statements, completing spreadsheets to record expenditure, entering details onto SAGE etc
· Sales Invoice work including raising invoices and credit control
· Petty Cash reconciliation
· Grant support including copying receipts, preparing grant claims
· Keeping records of project expenses on Sage
· General support for finance work including filing, copying etc
Skills & Experience
· Experience of providing Finance support including the use of Sage
· Excellent interpersonal and organization skills
· Good Word, Excel and e-mail skills
· Good numeric skills
· Good grammar and context awareness
· Ability to work unsupervised and to take the lead on issues
· Proactivity and use of initiative
· Reliability and trustworthiness
· General Administrative experience
The position will be part-time, working 3 days a week.
Salary negotiable on the experience. 16k-19k pro-rata