OverviewThe Finance Administrator will assist the Finance Manager with checking supplier invoices against purchase orders and delivery notes. Entering invoices onto our hire software ensuring the correct nominal codes are used. Maintain and keep up to date financial records using Xero and excel spreadsheets. You will also be required to resolve customer queries that arise. Additional finance responsibilities will also be required.

Responsibilities

Check supplier invoices against purchase orders and delivery notes.

Enter invoices onto our hire software ensuring the correct nominal codes are used.

Maintain and keep up to date financial records using Xero and Excel spreadsheets.

Resolve customer queries that arise.

Perform additional finance responsibilities as required.

Qualifications

Bank and credit card reconciliation experience

High attention to detail

The ability to work to strict deadlines

Problem solving experience

Computer literate; previous knowledge of Xero or an accounting software and Excel would be beneficial.

Driven with a can-do attitude and high attention to detail

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