Uxbridge Head Office 5 days a week . This role is supporting the Finance team, and you will be responsible for the following duties: Daily monitoring of our centralised finance mailbox. Daily Bank reconciliation and payment allocations for all bank accounts. Weekly payment provider reconciliation and postings (Paypal, Klarna). Investigating unidentified payments or receipts across the Bank. Support in posting Purchase Ledger Invoices. Calculating Sales Agent commission. Sending statements and dealing with customer account queries. Monthly credit control chasing. Business improvements / project work. Profile: Must have some experience working across a fast-paced transactional/finance department. Strong IT and analytical skills. Account reconciliation experience beneficial. Solid attention to detail / organisational skills and a team player. Experience in cash allocation would be beneficial. What we offer: Immediate start. Salary £25,000 - £27,000 depending on experience
(pro rata) . 28 days annual leave (including bank holidays). Office working. Medicash Employee Assistance Programme health cover that includes GP & prescription service and discounted health club membership, dental treatment, physiotherapy, and optical appointments. Generous staff discount. Half day annual leave on your birthday, Christmas Eve, and New Year’s Eve. A fun, inclusive, and supportive place to work with a passionate and dedicated team. Job Types: Part-time, Permanent Pay: £25,400.00-£27,118.00 per year Expected hours: 25 per week Benefits: Company pension. Employee discount. Free parking. Health & wellbeing programme. On-site parking. Schedule: Monday to Friday. Work Location: In person Reference ID: Finance Administrator - 25hrs a week (school hours)
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