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Robert Half
London
Robert Half are recruiting a Finance Administrator for a leading client in London. The successful Finance Administrator will be responsible for raising a large volume of invoices to help with the backlog. The role will include liaising with fee earners, obtaining revenue recognition documentation (Proof of fee, proof of agreement etc) and raising
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Job Source: Morgan McKinleyZachary Daniels
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Job Source: Zachary DanielsFame Recruitment Consultants Ltd
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Our client is a leading, international supplier of food commodities based in North West London. A fantastic opportunity has arisen for a Finance Administrator to work closely within the finance team in an administrative support role.Working directly with the Finance Director, this position would suit a Business / Finance Graduate or an Finance Admi
Job Source: Fame Recruitment Consultants LtdReed
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Job Source: ReedReed
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Job Source: ReedRIBBONS AND REEVES
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Finance Administrator | North/Central London | £30K - £40K Are you an aspiring Financier seeking career development opportunities within the public sector? We are seeking enthusiastic finance graduates and experienced finance professionals with proven financial and administrative experience for Finance Administrator positions within schools acros
Job Source: RIBBONS AND REEVESStrictly Recruitment
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THE DETAILS Job Title: Finance Administrator Location: London Bridge Salary: £26,000 - £28,000 Hybrid: 2-3 days working from home once settled Contract: Temp to perm.Tto be reviewed after 6 months. THE COMPANY They are a major international property and consulting company, who are in an exciting period of growth, with challenging expansion plans to
Job Source: Strictly RecruitmentLondon
FINANCE ADMINISTRATOR
£15- £17 PER HOUR - DEPENDING ON EXPERIENCE
SOUTH WEST LONDON
TEMP TO PERM – FULL TIME-OFFICE BASED, TERM TIME WORKING
My client is an educational trust looking to recruit an experienced and hands on Finance Officer, to provide high quality finance support to the leadership team. Having worked in a similar role within an educational institution, you will be available to start at short notice. This is a term time role, offering excellent benefits and career progression for the successful candidate.
Key Responsibilities
To work as part of the Finance team to support the timely and accurate processing of orders, invoices and payments and the monthly reconciliation process.
To be accountable for the computerised SIMS/Xero system in order to:
- Raise purchase orders and place orders.
- Match invoices with purchase orders and process for payment.
- Set up new suppliers.
- Create weekly BACS payment runs.
- Assist with monthly reconciliation of non-staffing budget expenditure with the schools’ bank account.
- Process petty cash payments.
- Process journals for printing costs and IT resources ½ termly.
- Produce appropriate charges for curriculum and administrative stationery provided to departments.
- Produce ½ termly statements for budget holders.
Liaise with suppliers and budget holders in the above regard.
Investigate and resolve any queries as a result of the above
Relevant filing and record keeping
Person Specification
Experience within an educational setting is essential.
Experience using SIMS/ARBOR is desirable.
Competent using Xero/similar software and Intermediate Excel skills.
Strong attention to detail
Able to work flexibly.
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