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Finance Administrator

Anderson Knight
Posted 8 days ago, valid for 8 days
Location

Glasgow, South Lanarkshire G72 0AR, Scotland

Salary

£22,000 - £23,000 per annum

Contract type

Full Time

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Sonic Summary

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  • Anderson Knight is seeking a detail-oriented Finance Administrator to join their finance team in South Lanarkshire.
  • The role involves assisting with financial operations, ensuring accurate financial records, and processing payments on time.
  • Candidates should have prior experience working in a finance department or with purchase ledger processing.
  • The position offers a salary of £24,000 and requires strong organizational and communication skills.
  • This opportunity is ideal for someone passionate about finance and looking to advance their career in a supportive environment.

Anderson Knight is currently seeking a detail-oriented and motivated Finance Administrator to join the finance team. This is an excellent opportunity for someone looking to further their career in finance within a dynamic and supportive environment.

As a Finance Administrator, you will play a critical role in supporting the day-to-day financial operations of the business. You will ensure that financial records are accurate, processes run smoothly, and payments are made on time. This is a great opportunity for someone with a keen eye for detail and a passion for numbers.

Location: South Lanarkshire

Salary: £24,000

Key Responsibilities:

• Assist with financial operations including invoice processing, bank reconciliations, and maintaining accurate financial records.

• Support the finance team in managing and reporting on financial transactions to ensure compliance with internal policies and external regulations.

• Process and reconcile supplier invoices, payments, and credit control duties, ensuring timely and accurate payments.

• Provide financial advice and support to colleagues and external stakeholders, ensuring proper implementation of accounting policies and procedures.

• Monitor and respond to queries via the finance department’s email inbox, helping on financial issues where necessary.

• Prepare monthly payment runs, prioritising payments based on due dates and liaising with department managers for invoice approvals.

• Review and ensure accurate coding of invoices in the general ledger, resolving any discrepancies.

• Assist with financial reporting and analysis as required.

Key Requirements:

• Strong organisational skills with the ability to prioritise tasks and meet deadlines.

• Excellent communication skills, with the ability to explain financial matters to non-financial colleagues.

• Competent IT skills, particularly in Excel, Word, and Outlook.

• Understanding of VAT, bookkeeping, and general financial principles.

• Prior experience working in a finance department or with purchase ledger processing.

• Strong attention to detail and a high level of accuracy in all work.

• Ability to work under pressure in a fast-paced environment.

• Ability to work independently as well as part of a team.

To apply for this excellent opportunity, please forward your CV in complete confidence.

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.