Are you a Finance Administrator looking for your next opportunity?

I am delighted to be working with an independent school based in London in search of a Finance Administrator to assist with a temporary project.

Duties will include:
Archiving of old files 19/20 and earlier where required, including invoices, receipts, bank statements and other records in line with policy
Complete 2020/2021 filing of invoices, receipts, bank and credit card statements and any other relevant documents in line with policy
Digital file archiving and general clean-up of I: drive, in line with new naming convention and digital filing process
Post transactions and perform reconciliations for all bank accounts and credit cards
Reconcile cash book balance to nominal account in Trial Balance

Skills & experience:
Experience with entering purchase ledger/bank payments and receipts on Sage
Preparation of bank reconciliations
Knowledge and experience of standard accounting procedures within Purchase Ledger
Sage 200 knowledge
Good Excel skills required
Experience of working in a highly demanding and busy finance department
Current DBS certificate

If you have the above skills and experience and are immediately available, please apply online today!