We are currently seeking an experienced Finance Administrator to join the Business Support team of an established and successful chartered accountancy practice in Sheffield.
The responsibilities of the role will include:
Maintaining the purchase ledger including ensuring financial controls have been followed, approval has been obtained for purchases invoices/payments, processing supplier invoices and credit notes in the system and managing regular payment runs.
Maintaining daily finance ticketing system including directing queries to the relevant individuals, resolving tickets around own areas of responsibility,
Taking daily records for staff expense claims
Timesheet administration
Reconciliation of client receipts
Requirements for candidates:
A minimum of 2 years admin experience in a finance team
An organised, detail-orientated individual who is able to manage their own workload while also supporting the rest of the team when necessary
Xero experience is preferable
If you would like to be considered for this role, please apply with your CV.