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Finance Administrator

Recruitment Solutions (North West) Ltd
Posted 11 days ago, valid for 14 days
Location

Rochdale, Lancashire OL12 0BJ

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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  • The job is for a Finance Administrator at a prominent social care company located in Rochdale, requiring strong proficiency in Microsoft Excel.
  • Candidates should have experience in accounting functions such as Purchase Ledger, Sales Ledger, and Credit Control.
  • The role involves processing invoices, managing bank payments, and liaising with suppliers, among other finance-related tasks.
  • The position offers a salary of £27,000 per year and requires at least 2 years of relevant experience.
  • Additional benefits include 27 days of annual leave plus bank holidays, free on-site parking, and a pension plan.
Job Description

Location: Rochdale (On-site parking)

Our client is a prominent name in the social care sector based in Rochdale.

The Company office is based at a location just outside of Rochdale.

Our client is currently looking for a confident and self-sufficient Finance Administrator to join their busy finance team. Proficiency with and a working knowledge with Microsoft Excel is ESSENTIAL for this role.

What you will be doing as the Finance Assistant:

  • Responsible for the loading of monies to budget cards and updating the relevant Excel sheets
  • Purchase Ledger - Accurate and timely processing of invoices and credit card transactions to Sage
  • Processing bank payments including checking bank details are correct and following the company procedures to mitigate fraud
  • Checking monthly supplier statements
  • Setting up accounts on sage
  • Liaising with suppliers as and when necessary to resolve queries/disputes
  • Assist with sales ledger and credit control when necessary
  • Gathering utility meter readings monthly and submitting these to the relevant suppliers
  • Assist with the fleet management of company vehicles and all administration pertaining to this
  • Supporting the Accounts dept in the daily, monthly and annual reporting processes

What you need to bring:

  • Strong Microsoft Excel skills are essential for this role
  • Experience with accounting functions such as Purchase Ledger, Sales Ledger and Credit Control
  • Excellent organisational skills
  • A team player
  • Self Sufficiency

In return you can expect:

  • 27 days annual leave plus bank holidays
  • Free on-site parking
  • Pension
  • A friendly working environment

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.