Finance Clerk
Job Position: Reports to: Finance Manager
PSP Group Ltd is a rapidly expanding, award winning business that deals in property, healthcare and investments. The company has an office in Shirehampton, Bristol as well as in Central London.
General Summary:
PSP Group is seeking an enthusiastic, motivated individual to join the team. The successful candidate will have some experience of purchase ledger, sales ledger and ideally payroll. Reporting to the finance manager, the finance clerk with be responsible for assisting in the processing and monitoring of all ledgers. The successful candidate will work well within financial calendar deadlines.
Essential Duties and Responsibilities:
Prepare all sales invoices through an automated process using CoolCare (industry software)
Maintain customer financial information and status in CoolCare
Establish customer agreements in CoolCare that correspond to residential contracts
Perform credit control tasks and account reconciliations to ensure prompt collection of invoices
Assist in processing employee time and expense reports from CoolCare to the Sage Payroll
Process pay checks according to established pay cycle
Prepare weekly and monthly debtors and creditors reporting information
Prepare monthly management reporting packs, including BS, P&L and analysis reports
Perform other financial activities as required
Additional Duties and Responsibilities:
Assist in maintaining corporate and financial records of the company
Investigate and resolve customer inquiries with billing and invoicing
Enter all work is documented in Sage Accounts or CoolCare
Knowledge, Skills, and/or Abilities Required:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
An exceptionally high level of attention to detail
Interpersonal skills: such as telephony skills, communication skills, and customer-care
Strong organisational, presentation and customer service skills
Skill in preparing written communications
Ability to multi-task and adapt to changes quickly
Ability to work well to deadlines
Typing skills to ensure quick and accurate data entry
Self-motivated with the ability to work in a fast moving environment
Computer Skills Required:
Intermediate to Advanced knowledge of Microsoft Excel 2007 required
Experience of Sage Accounts and Payroll
Training will be provided for the right candidate
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