Job Description
Good
standard of general education, including GCSEs (or equivalent) in English and
Mathematics at Grade C/4 or above Experience working within a finance, bookkeeping or administrative
environment Experience processing purchase order, supplier invoices, sales invoices
and bank reconciliations Experience using finance software databases (experience with Access
finance systems is desirable) Numerical Accuracy and Precision: Exceptional attention to detail when
processing financial data, checking claims and reconciling statements Organisation and Time Management: Ability to prioritise a varied
workload, mange multiple annual recurring processes and meet strict financial
deadlines Communication skills: Excellent written and verbal communication skills
for liaising with suppliers, staff, lettings clients and external stakeholders Problem-solving and Query Resolution: Strong analytical skills to
investigate and resolve invoice queries, late payments and statement
discrepancies IT Literacy: Proficient in Microsoft Office/Google (particularly Excel
and Word), email management systems and electronic file storage