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Key Responsibilities
- Processing purchase invoices and credit notes accurately and efficiently.
- Reconciling supplier statements and ensuring all invoices have been received and recorded.
- Monitoring and chasing outstanding customer payments.
- Setting up and maintaining customer and supplier accounts.
- Processing employee expense claims.
- Preparing and making supplier payments.
- Handling finance-related telephone enquiries and processing card payments when required.
- Posting and reconciling bank transactions using accounting software.
- Managing the shared finance inbox and responding to queries.
- Releasing customer orders following receipt of payment.
- Supporting the finance team with general administrative and ad hoc duties.
About You
- Previous experience within a finance administration, accounts assistant, purchase ledger, or similar role.
- Comfortable using accounting software and Microsoft Office applications.
- Excellent attention to detail and organisational skills.
- Strong communication skills with a positive and team-focused approach.
- Experience with SAP would be advantageous but is not essential.
Benefits
- Company pension scheme.
- On-site parking.
- Stable and supportive working environment.
- Opportunity to develop within a growing business. xgikmsk
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Finance Administrator in York employer: Marks Sattin Ltd
Marks Sattin is an excellent employer for aspiring accountants, offering a supportive and friendly work culture in Doncaster. With a focus on employee growth, the firm provides full study support and varied client exposure, ensuring that your contributions are valued while you develop your technical knowledge and career within a well-established independent practice.
