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Finance Administrator - Hybrid role - This dynamic Property Consultancy business is looking to recruit an experienced Finance Administrator to join its busy team and report to a Senior Finance and Operations Manager in a small team. Key tasks include:
- Ensure accurate financial records, financial control and preparation of invoices
- Administration of debtor collection through various communication channels
- Process daily remittances and allocate payments
- Prepare detailed monthly analysis of invoices and debtors
- Act as a point of contact for clients' invoice queries, liaising with external consultants too regarding these
- Maintain up-to-date and accurate financial records
- Generate quarterly financial reports
- Provide project, administrative and office support when necessary.
The role will suit an experienced Finance Administrator with good all round Bookkeeping and Accounts experience. Knowledge of accounts packages such as Sage and Xero as well as Excel would be important. You will also be a strong problem solver and communicator with the flexibility to do a variety of other tasks in a small team.
