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Finance Administrator Full Time

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



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