I have an unexpected but brilliant opportunity for a Finance Administrator to join a thriving organisation’s accounting team, this is a permanent vacancy with Immediate interviews on offer with an immediate start if required. Please note that this is an office based role based in Bexley.

This is a key role in the company, working alongside the Credit Control team you will take control of Purchase Ledger, Sales Ledger and Reconciliation, knowledge of Credit Control and Bookkeeping is highly desirable but the deal breaker here is a working knowledge of SAGE 50.

This is a vibrant, progressive, and fun organisation who encourage autonomy, they like people to think "outside the box" and to be part of the team. After a fantastic year where they pretty much doubled their turnover, you can be sure that you will enjoy being part of this expanding company!

Duties.

• Logging, maintaining, and filing invoices
• Payment authorisation and processing
• Investigating purchase ledger queries
• Creating company reports
• Liaising with suppliers
• Maintaining the accuracy of vendor details
• Processing personal and company expenses
• Assisting with queries and reporting
• Credit control
• Handling Supplier Credit Limits daily
• Company Credit Card Reconciliations
• Dealing with Company Utilities
• Posting all banking payments on the ledger
• Bank reconciliations on 4 accounts
• Help with profit and loss monthly reviews
• Help with VAT returns
• New supplier account forms
• Control of creditors and reporting

Requirements.

• Impeccable accuracy
• Knowledge of SAGE 50 supplier payments
• Ability to build good working relationships
• Good attention to detail
• Purchase Ledger experience
• Sales Ledger experience
• Knowledge of Bookkeeping
• Credit control knowledge
• Highly accurate data entry

Benefits.

• Fantastic team environment
• Salary £30,000
• Hours; Mon - Thu 9.00am - 5.15pm, Fri 9.00am - 5.00pm
• Holiday; 28 days (including bank holidays)
• Pension