Finance Administrator | Invoicing, Reconciliation & Xero

Armstrong Knight; Greater London; Vor Ort; GBP 26.000 - 34.000; Vollzeit

Zusammenfassung

Armstrong Knight is seeking a Finance Administrator to support the Finance Manager with supplier invoices, purchase orders, and delivery notes. You will enter invoices into hire software with the correct codes, and maintain records using Xero and Excel, resolving customer queries as they arise.

This role demands accuracy, a proactive attitude, and strong numerical skills to handle additional finance tasks as needed.

Qualifikationen

• Experience with bank and credit card reconciliation.
• High attention to detail and accuracy.
• Ability to meet strict deadlines.
• Strong problem-solving skills.
• Familiarity with Xero or accounting software and Excel.

Aufgaben

• Assist Finance Manager with checking supplier invoices against purchase orders and delivery notes.
• Enter invoices onto hire software ensuring correct nominal codes.
• Maintain financial records using Xero and Excel spreadsheets.
• Resolve customer queries that arise.
• Take on additional finance responsibilities as required.

Kenntnisse

Bank reconciliation

Attention to detail

Deadline-driven

Problem solving

Computer literacy

Tools

Xero

Excel

Jobbeschreibung

Armstrong Knight is seeking a Finance Administrator to support the Finance Manager with supplier invoices, purchase orders, and delivery notes. You will enter invoices into hire software with the correct codes, and maintain records using Xero and Excel, resolving customer queries as they arise.

This role demands accuracy, a proactive attitude, and strong numerical skills to handle additional finance tasks as needed.