applicants
Finance Administrator
at MBM Omega Ltd London in London (Published at 21-08-2024)
Finance Administrator
£24-27,000 pa
(on-site, part time, flexible working hours available)
We are recruiting a detail-oriented and organised individual to join our team as Finance Administrator.
Qualifications:
- Computer Literate, good Microsoft excel skills
- Proficiency in accounting software such as Xero, Sage, or QuickBooks
- Strong attention to detail and accuracy in data entry and financial calculations
- Excellent organisational and time management skills
- Ability to work independently and meet deadlines
- Strong communication and interpersonal skills
- Previous experience in the same or similar role is essential
- An accountancy-based qualification would be an advantage
The Company, a leading supplier of business products and services, is dynamic, investing in growth, and offers a number of opportunities to develop and expand your skill set. Talented individuals who share a passion for being exceptional are invited to apply.
Based at a modern HQ in Leatherhead, Surrey, you will report to the Managing Director and be joining our friendly, helpful and supportive team that builds long-term business relationships with its clients based on trust, honesty and integrity.
Full training will be given, and duties will include:
- Analyse and report on creditworthiness of current and future customers
- Setting up customer accounts with terms and conditions
- Timely and effective collection of all debts and customer payments
- Maintaining contact with clients to ensure invoices are clear for payment
- Resolving queries both internally and externally around outstanding invoices
- Posting and allocating daily receipts to accounting systems
- Preparation of the aged debtors cash forecast
- Send out statements to clients
- Initiating court proceedings on bad debts, and monitoring of proceedings
- Upload of client payment applications
- Invoicing/Sales invoice rejections
- Weekly cashflow reporting to the Managing Director
- Purchase ledger – processing purchase invoices, p/l reconciliations and supplier payments
- Sales ledger – produce and send sales invoices, credits and statements
- Assist with client specific finance reports at month end
- Month end reporting to trial balance
- Assisting the Company accountant with various other accounts related duties as required
- Other business administration tasks reasonably requested by the Company
Holiday entitlement: 30 days per annum. Bank holidays included
Free allocated parking available.
Job Type: Part-time
Expected hours: 20 per week
Benefits:
- Casual dress
- Company events
- Company pension
- Free parking
- On-site parking
- Store discount
Schedule:
- Flexitime
- Monday to Friday
- No weekends
Ability to commute/relocate:
- Leatherhead: reliably commute or plan to relocate before starting work (preferred)
Experience:
- credit control: 3 years (required)
Work Location: In person