Finance Operations Administrator

Great Opportunity for an experienced Finance Administrator looking to join a fast paced finance department 25-30K

The main duties and responsibilities of this role are handling supplier invoices & reconciling suppliers statements, issuing payments as well as preparation of monthly or quarterly accruals.

Responsibilities

• Timely and accurate processing of Suppliers Invoices & Credit Notes to Creditors Ledger & General Ledger
• Resolving queries on invoices with Suppliers ensuring that all relevant credits are received in a timely manner
• Approve and sign off of cross divisional charges on a weekly basis
• Reconciling Suppliers Statement, allocation of Direct Debits, issuing payments by cheque or electronic fund transfer as per agreed
• Ensure month end and quarter end deadlines are achieved
• Preparing quarterly accruals
• Other Ad Hoc work as required
• General Administrative Duties

Skills

• Excel skills
• Microsoft Navision or SAP  Accounts Technician
• 2+ years Accounts Payable Experience

Morgan McKinley is acting as an Employment Agency in relation to this vacancy.

Please note that any references to salary or pay rates in this advertisement and in the salary refinement section are indicative only and should only be used as a guide.