A commercial company is looking to recruit a Finance Administrator to join its Finance Team in Guernsey.
- 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, strong written and verbal communication skills and previous relevant experience.
This role is for c. 20-25 flexible working hours per week.