Invoicing Administrator in Chester

Invoicing Administrator in Chester

Chester Full-Time 22050 - 26950 Β£ / year (est.) No working from home possible
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At a Glance

  • Tasks: Process invoices, maintain financial records, and support the finance team.
  • Company: Join a well-established UK hospitality group with a dynamic finance team.
  • Benefits: Gain valuable experience in finance with opportunities for growth.
  • Other info: Enjoy a supportive team atmosphere with a focus on accuracy.
  • Why this job: Perfect for detail-oriented individuals who thrive in fast-paced environments.
  • Qualifications: Experience in finance roles and strong Excel skills required.

The predicted salary is between 22050 - 26950 Β£ per year.

A well-established UK hospitality group are looking for an Invoicing Administrator to join their busy transactional finance team.

This role would suit someone with strong finance administration experience who enjoys working in a fast-paced environment and takes pride in accuracy and attention to detail.

The successful candidate will play a key role in supporting the finance function through invoice processing, reconciliations, journal posting and weekly payment runs, ensuring financial information is maintained accurately and deadlines are met.

Key Responsibilities

  • Processing invoices accurately and efficiently
  • Posting journals and maintaining financial records
  • Assisting with weekly payment runs
  • Completing account and balance sheet reconciliations
  • Investigating and resolving discrepancies
  • Allocating cash and maintaining accurate account balances
  • Producing reports and analysing data using Excel
  • Supporting the wider finance team with transactional finance duties

Person Specification

  • Previous experience within a finance, accounts or transactional finance role
  • Experience posting journals and completing reconciliations
  • Strong understanding of double-entry bookkeeping
  • Strong Excel skills
  • High level of accuracy and attention to detail
  • Strong organisational and communication skills
  • Ability to manage workloads and work to deadlines
  • #J-18808-Ljbffr

Invoicing Administrator in Chester employer: VennGroup

As an Interim SEND Lead in London, you will be part of a dynamic and collaborative work culture that prioritises the well-being and development of children and young people with special educational needs and disabilities. The role offers significant opportunities for professional growth, allowing you to lead strategic initiatives and work closely with diverse partners across education, health, and social care. With a focus on inclusivity and continuous improvement, this position not only impacts the local community but also provides a rewarding experience in a vibrant city known for its commitment to education and support services.

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Contact Details:

VennGroup Recruitment Team

We think you need these skills to ace Invoicing Administrator in Chester

Finance Administration
Invoice Processing
Reconciliations
Journal Posting
Payment Runs
Double-Entry Bookkeeping
Excel Skills