To undertake transactional processing within the finance function including purchase invoices, credit cards, expenses, payments, fine processing, sales data analysis and invoicing, debt collection, financial analysis and reporting and assisting with monthly close procedures.,

Inputting and processing purchase invoices

Administer and export credit card transactional data

Prepare weekly payment runs file

Post and reconcile bank entries

Liaise with Suppliers regarding invoices and payments

Resolve Supplier queries regarding invoices

Reconciliation of Supplier statements

Generate and send customer invoices

Reconciliation and reporting of weekly sales transactions

Financial Analysis as required

Assisting with monthly close process

Assist all other finance roles as required, holiday cover.

Other tasks as and when required

Previous experience in a finance administrative related role

AAT Qualification 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

22 days holiday plus bank holidays, increasing by one day per year to max. 25days

40 hours working week, office based, will consider flexible school hours working.

Company pension (Nest)

Salary £25,000-£28,000 pro-rata DOE and Qualifications

Location - Doncaster