Finance Administrator

Eaton Syalon; East Midlands; On-site; GBP 17,000 - 25,000; Part time

Job summary

Eaton Syalon is recruiting a Temporary Finance Administrator for the North Derbyshire team. The position is office based with three fixed days per week (Tuesday, Wednesday and Thursday) and flexible hours to suit the successful candidate.

You will handle routine banking processes, process receipts and supplier payments, and maintain accurate records while performing bank reconciliations under minimal supervision.

Qualifications

• Previous experience in a similar finance role is essential.
• Ability to work with minimal supervision and quickly integrate into a team.

Responsibilities

• Undertake daily banking activities and monitor incoming and outgoing transactions
• Process customer receipts and allocate payments against outstanding invoices
• Prepare and process bank payments, ensuring appropriate authorisation is obtained
• Perform regular bank reconciliations and investigate any discrepancies
• Maintain accurate records of banking transactions

Skills

Banking activities

Invoice processing

Supplier payments

Bank reconciliations

Job description

Temporary Finance Administrator

Working 3 days per week - Tuesday, Wednesday & Thursday - flexible hours

Office based

Flexible hourly rate

Eaton Syalon are working with our North Derbyshire based client to recruit a temporary Finance Administrator into their finance team. We are looking for someone who can provide immediate and effective support to our client's finance function, taking ownership of routine finance administration tasks and ensuring that banking, invoice processing and supplier payments are completed accurately and on time.

Previous experience in a similar role is essential, and the ability to work with minimal supervision who can quickly integrate into an established team will be particularly important.

Key Responsibilities:

• Undertake daily banking activities and monitor incoming and outgoing transactions
• Process customer receipts and allocate payments against outstanding invoices
• Prepare and process bank payments, ensuring appropriate authorisation is obtained
• Perform regular bank reconciliations and investigate any discrepancies
• Maintain accurate records of banking transactions