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Finance Administrator

Strictly Recruitment
Posted a day ago, valid for 7 days
Location

London, Greater London EC1R 0WX

Salary

£24,000 - £28,800 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Our client in Marylebone is seeking a Finance Administrator for a full-time permanent position with a salary of £28,000 per annum.
  • The role requires previous experience in a finance position and strong proficiency in Excel, with testing prior to the interview.
  • Responsibilities include managing accounts payable and receivable, processing invoices, making timely payments, and maintaining vendor relationships.
  • The work schedule is Monday to Friday from 08:00 to 17:00, and the position offers perks such as free food and drinks on-site and clear progression opportunities.
  • Candidates should possess great communication skills and a willingness to learn and develop within a team.

Our client, a well respected business in Marylebone, are looking to hire a Finance Administrator to join them on a full time permanent basis.

The firm have a truly wonderful family feel and you will have thorough training and support from DAY 1!

ROLE: Finance Administrator SALARY: £28,000 per annumWHERE: Marylebone WHEN: Monday - Friday / 08:00 - 17:00 / 5 days in officePERKS: Free food and drinks on site by resident chef!!! / Clear progression and training opportunities / Amazing team

DUTIES:

Accounts Payable:

  • Invoice Processing: Efficiently handle the end-to-end processing of invoices received, ensuring accuracy and adherence inline with policies.
  • Payment Processing: Manage timely and accurate payments to suppliers, reconciling transactions
  • Vendor Management: Collaborate with vendors to address inquiries, resolve discrepancies and foster positive relationships.
  • Record Keeping: Maintain organised ledger of all transactions for audit and tracking purposes

Accounts Receivable:

  • Payment Collection: Follow up on outstanding payments, ensuring timely and complete collections
  • Reconciliation: Reconcile incoming payments with outstanding invoices, resolving discrepancies and ensure payments are correctly allocated to invoices
  • Client Communication: Address client finance related inquiries, provide payment details and maintain positive client relationships

WHAT'S NEEDED:

  • Previous experience within a finance role
  • Strong use and understanding of Excel - YOU WILL BE TESTED PRIOR TO INTERVIEW
  • Great communication skills
  • Proficient in MS Packages
  • Willing to learn and develop in a team setting

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.