Finance Operations Administrator (Hybrid)

My client in Basingstoke is looking for a Finance Operations Administrator for a fixed term contract for 15 months. This role is great for someone looking to kick-start their finance career.

Client Details

British based organisation with a relatively small finance team with team work at the forefront if it's values.

Description

• Maintenance of the Accounts Payable Ledger
  • Processing supplier invoices using workflow systems
  • Timely payment of supplier invoices by appropriate, cost effective methods
  • Accurate maintenance of master data
• Maintenance of the Accounts Receivable Ledger
  • Accurate maintenance of customer accounts
  • Production of timely billing
  • Accurate allocation of cash receipts and debt reporting
• Banking andGL reconciliation
  • Providing a banking and cash identification service following SLA's
  • Processing of automated bank reconciliation in ERP
  • Bank and sub account reconciliations
• Close coordination with the business to ensure
  • Service levels are met and
  • Company policy is consistently applied

Profile

The below are all desirable and not essential. If you are keen to start your career in finance without any of the below experience then please still apply!

• Good knowledge of automated payment systems
• Good knowledge of invoice work flow systems
• Knowledge of business requirements, testing and participation in IT projects
• Excellent communicator
• Accustomed to handling sensitive data

Job Offer

• Flexible hours
• Early Friday finish
• Long term opportunities
• Hybrid working
• Training and development opportunities