Finance Administrator required for a large Sheffield based organisation.
The main purpose of the role is to provide support to the finance team. Reporting to the Supervisor duties will include:
- Sales ledger cheque receipts & processing
- Receiving all purchase ledger invoices and statements
- Scanning invoices and statements onto the system
- Dealing with petty cash claims
- Statement reconciliations/analysis using Excel spreadsheets
- Other ad hoc duties as required
Person Specification:
- Previous experience is desirable
- You must be educated to GCSE standard Maths and English grade C or above
- Good IT skills are essential including working knowledge of Excel
- You must be a self starter, motivated and willing to learn
In return company offers a competitive salary plus additional employee benefits