Pay not listed

  • Full-time
  • Doncaster, South Yorkshire, South Yorkshire, United Kingdom
  • Finance

Job Description

Job Purpose

To undertake transactional processing within the finance & HR function including purchase invoices, credit cards, expenses, payments, fine processing, sales data analysis and invoicing, debt collection, and other office duties.

 

Duties

 

  • Inputting and processing purchase invoices
  • Responsible for the account inboxes and filing of emails for several businesses
  • Administer and export credit card transactional data
  • Liaise with Suppliers regarding invoices and payments
  • Resolve Supplier queries regarding invoices
  • Reconciliation of Supplier statements
  • Assist with customer invoices
  • Assist all other finance and admin roles, as required, holiday cover. 
  • Other tasks as and when required 

 

Role Requirements

 

  • Previous experience in a finance administrative related role
  • AAT Qualification Level 2+ or QBE
  • Strong administration skills and attention to detail
  • Ability to multitask and manage a varied workload
  • IT literate including Microsoft packages – Word, Excel and Outlook - Very good Excel skills required.
  • Confident in navigating multiple systems/databases 
  • Use of accounting software advantageous
  • UK Driving License

 

Role Details

  • 22 days holiday plus bank holidays, increasing by one day per year to max. 25days
  • 40 hours working week, office based, will consider lower working hours or flexible school hours working.
  • Company pension (Nest)
  • Salary DOE and Qualifications
  • Location - Doncaster