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Finance Administrator

ORP Recruitment
Posted 17 days ago, valid for 6 days
Location

London, Greater London SE23 3HB, England

Salary

£32,000 - £38,400 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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  • A leading consultancy in Forest Hill is seeking a Finance Administrator for their expanding team.
  • The position offers a salary of up to £28,000 depending on experience, with a 37.5 hour work week fully office-based.
  • Candidates should have an interest in accounts and a desire to develop their skills in finance.
  • The role involves assisting the finance manager, maintaining regulatory documents, and handling accounts payable/receivable tasks.
  • Prior experience in a finance-related role is preferred but not explicitly required.

A leading consultancy based in Forest Hill is seeking a Finance Administrator, for their growing team.

Located within a friendly office, this company are looking for someone who has an interest or wants to develop within the world of accounts.

37.5 hour week, fully office based

Salary - up to 28k DOE

Finance Administrator Duties:

  • Assisting finance manager with general day to day duties, liaising with sales team and MD
  • Assisting and maintaining that licences relating to our customers and suppliers are correct, filed and up to date
  • Assisting and maintaining all regulatory documents, and ensure they have been submitted on time and recorded
  • Liaising with customers and suppliers via telephone/email

Accounts Payable/Receivable:

  • Dealing with and inputting Purchase Orders, identifying PO No’s and ensuring goods received notes have been completed and input on the system
  • Inputting of non-pharma sales invoice number or PO numbers
  • Ensuring that VAT Duty Freight has been identified
  • Inputting Office Expenses
  • Allocation of funds to Customer Accounts
  • Liaising with the sales team and the customer to give notification of funds received
  • Credit Control

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.