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Our client, a large Practice organisation in Central London, requires a Finance Administrator.
This is a permanent full time role and working in the office 3 days per week with 2 day working from home. You will be confident using Sage, Word, Excel and Outlook.
Benefits include private medical. This organisation uses Sage and, Xero.
Responsibilities:
- Processing supplier invoices and preparing payments
- Assisting with fee earners’ service charges and petty cash accounts
- Bookkeeping - Bank input and reconciliation
- Assisting with quarterly VAT returns and fee earners tax returns
- Preparing reports when needed
- Ad hoc related tasks
- Putting together Aged Debt information as requested
Requirements:
- Minimum 4-5 years’ experience including working within Accounts
- Experience an Accounting package
- Confident with numbers with strong customer service skills
- Attention to Detail with a diligent approach
- Advanced MS Excel, Word and Outlook skills
