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Financial Administrator

Yes Care Group

London

On-site

GBP 25,000 - 35,000

Full time

30+ days ago

Job summary

Yes Care Group is seeking a Finance Administrator to support their financial operations in London. The role includes handling accounting tasks such as managing budgets, processing invoices, and maintaining financial records. Candidates should have AAT/ACCA qualifications and a minimum of two years of relevant financial accounting experience.

Qualifications

  • At least 2 years of financial accounting experience.
  • Experience in managing budgets and financial controls.
  • Knowledgeable of HMRC regulations.

Responsibilities

  • Support the Accountant in financial processes and admin tasks.
  • Organize petty cash and manage financial transactions.
  • Perform reconciliations and support efficient running of finance systems.

Skills

Communication
Organization
Adaptability

Education

AAT/ACCA qualification or similar

Tools

MS Outlook
MS Word
Job description

Come and join Yes Care Limited as a Finance Administrator, based in West London.

  • Previous experience in a recruitment agency, care home, nursing home, doctor’s surgery, or similar is desirable but not essential.
  • You should have good communication skills, be computer literate, possess a good telephone manner, be organized and dynamic, work well under pressure in a busy environment, and be a kind, caring, and friendly person.

The ideal candidate will be experienced and talented, supporting the Accountant in a busy and varied role, which involves:

  • Understanding the recruitment process (DBS checks, sending out references and chasing them, issuing offer letters and contracts)
  • Creating staff and resident files
  • Supporting the Manager and Nursing staff with appointments and general admin tasks
  • Organizing petty cash and timesheets
  • Assisting with rotas as required
  • Performing general reception duties, such as welcoming visitors and family members, and liaising with GPs
  • Supporting the efficient running of finance systems and admin processes
  • Handling accounting-related emails
  • Filing invoices in hard and soft copies
  • Managing corporate credit card transactions and reconciliations
  • Reconciliation of petty cash and receipts
  • Invoice and PO reconciliations
  • Processing supplier invoice payments
  • Reviewing staff expenses
  • Analyzing timesheets and performing reconciliations

To succeed in this role, you will be:

  • AAT/ACCA qualified or similar
  • Having at least 2 years of financial accounting experience
  • Experienced in managing budgets and budgetary control
  • Knowledgeable of working applications and key HMRC regulations
  • Familiar with financial contracts
  • Proficient in MS Outlook and Word
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