Senior Finance Clerk
- Recruiter
- Anonymous
- Location
- Bristol
- Salary
- 30000.00 - 30000.00 GBP Annual + GBP30000/annum
- Posted
- 07 Oct 2016
- Closes
- 04 Nov 2016
- Sectors
- Accountancy
- Contract Type
- Contract
- Hours
- Full Time
Are you a experienced Senior Finance assistant looking to take the next step in your career or a Finance Manager looking for your next contract if so Staffline would love to hear from you.
We are currently recruiting in the Horfield area of Bristol for a motivated and organised individual to join our Client on a 12 month fixed term contract.
Job Purpose:
To assist the Finance Team, by undertaking general administrative duties as required.
Main duties include:
1. Raising Sales invoices and applications for payment, dealing with queries and any associated admin tasks
2. Matching purchase invoices
3. Weekly analysis of the Vehicle tracker
4. Entering timesheet information on to Sage 50
5. Entering non retention remittances onto Sage 50 for sales invoices
6. Processing CIS Monthly Returns and Statements
7. Carrying our general admin tasks including filing; answering the telephone, emails, liaison with customers; dealing with finance related queries.
8. Credit card management and reconciliation
9. Petty cash management and reconciliation
10. Supplier statement reconciliation
11. Processing non-retention customer remittance advices
12. Analysis of the telephone bill
13. Banking cheques
The Role Requires:
1. Excellent communication and people skills
2. Sage 50 Accounts Professional
3. Microsoft applications, particularly Excel
4. Effective time management
5. Highly organised
6. High data input speed and accuracy
7. Attention to detail
8. Confidentiality
Please note that only Candidates with experience within sage 50 will be considered
We are currently recruiting in the Horfield area of Bristol for a motivated and organised individual to join our Client on a 12 month fixed term contract.
Job Purpose:
To assist the Finance Team, by undertaking general administrative duties as required.
Main duties include:
1. Raising Sales invoices and applications for payment, dealing with queries and any associated admin tasks
2. Matching purchase invoices
3. Weekly analysis of the Vehicle tracker
4. Entering timesheet information on to Sage 50
5. Entering non retention remittances onto Sage 50 for sales invoices
6. Processing CIS Monthly Returns and Statements
7. Carrying our general admin tasks including filing; answering the telephone, emails, liaison with customers; dealing with finance related queries.
8. Credit card management and reconciliation
9. Petty cash management and reconciliation
10. Supplier statement reconciliation
11. Processing non-retention customer remittance advices
12. Analysis of the telephone bill
13. Banking cheques
The Role Requires:
1. Excellent communication and people skills
2. Sage 50 Accounts Professional
3. Microsoft applications, particularly Excel
4. Effective time management
5. Highly organised
6. High data input speed and accuracy
7. Attention to detail
8. Confidentiality
Please note that only Candidates with experience within sage 50 will be considered