22 Oct 2019

Finance Administrator

Ref 31641

A commercial company is looking to recruit a Finance Administrator to join its Finance Team in Guernsey.

Key duties:

  • Input of supplier invoices to the purchase ledger
  • Crosschecking back up documentation for supplier invoices
  • Reconciliation of supplier statements to the purchase ledger
  • Purchase ledger payment processing
  • Compensation payments
  • Raising invoices in the sales ledger
  • Issuing statements from the sales ledger
  • Daily bank reconciliations
  • Resolving purchase and sales ledger queries as they arise
  • Credit card statement analysis

The successful candidate will have keen attention to detail and have strong written and verbal communication skills and ideally be CAT qualified or equivalent.

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