Finance Administrator

Change Recruitment Group are currently working with a key client, on an exclusive basis, to recruit an purchase ledger / finance administrator to join their established and successful finance team, based in Edinburgh city centre, on a permanent basis.

The successful applicant will have responsibility for all purchase ledger / finance processing duties for the department, working closely with the wider team to handle and respond to queries and questions. Confidence working on your own initiative is key as well as handling queries from the wider business. Key duties of the role will include;

Responsibilities of the role would include:
· Process daily takings onto accounting software
· Matching of daily cash and credit cards to the bank statement
· Processing daily bank reconciliations
· Process multicurrency transactions
· Processing intercompany transactions
· Processing Purchase Ledger invoices
· Producing supplier invoices
· Allocate customer payments to accounts
· Reconciling supplier statements
· Processing supplier payments
· Dealing with and resolving queries
· Update cash flow spreadsheet accurately

The successful applicant will have a solid grounding within a finance department and be confident processing invoices and working with stakeholders to answer questions as they arise. For the right individual this is a great opportunity to develop in line with company growth and also add value to a finance function through utilisation of your experience to date.

Salary: £18,000 - £20,000 DOE