Finance & Payroll Administrator

RLC Ronaldsway

Ballasalla

Vor Ort

GBP 24.000 - 34.000

Vollzeit

Vor 3 Tagen
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Zusammenfassung

RLC Ronaldsway is seeking a Finance Administrator to support the finance function by processing transactions, maintaining records and assisting with routine reporting. The role reports to the Finance Manager and is based in Ronaldsway, Ballasalla.

Key duties include processing invoices and supplier payments, payroll, bank and GL reconciliation, audits and tax compliance, plus assisting with budgets and financial reporting.

Qualifikationen

  • The candidate should have sound knowledge of accounting principles and financial controls.
  • Strong Excel skills including lookups, pivot tables and data analysis are required.
  • Excellent analytical ability, accuracy and attention to detail are essential.
  • Strong organisation and time management skills with the ability to prioritise and meet deadlines.
  • High integrity and discretion when handling confidential information.
  • Support may be provided for study towards further qualifications, subject to business requirements.

Aufgaben

  • Process Sales invoices, post payments, review and reconcile receivables.
  • Process Supplier payments.
  • Reconcile bank statements and GL accounts; investigate discrepancies.
  • Process the company payroll and ensure accurate payments to employees.
  • Maintain documentation for audits, taxation, and internal controls.
  • Support budget preparation and financial reporting.
  • Coordinate with internal departments and external stakeholders to gather information.

Kenntnisse

Excel advanced
Data entry
Financial analysis
Numeracy
Record keeping
Time management

Ausbildung

Accounting qualification or demonstrable experience

Tools

Microsoft Excel

Jobbeschreibung

RLC Ronaldsway is seeking a Finance Administrator to support the finance function by processing transactions, maintaining records and assisting with routine reporting. The role reports to the Finance Manager and is based in Ronaldsway, Ballasalla.

Key duties include processing invoices and supplier payments, payroll, bank and GL reconciliation, audits and tax compliance, plus assisting with budgets and financial reporting.

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