Finance Administrator / Clerk

Recruiter
Gigaclear
Location
Dry Sandford
Posted
14 Apr 2018
Closes
20 Apr 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Gigaclear plc is a dynamic, fast growing and game changing broadband provider that is making a significant difference to the broadband landscape in rural England. A builder, operator and provider of pure fibre broadband services to consumers and businesses, Gigaclear has established itself as a major player in the fibre infrastructure landscape in this country over the last 5 years.

Since being founded in 2010 the company has gone from strength to strength and now employs over 200 people and has built over 160 live networks, with many more under construction. We’re on an exciting mission to build the fibre infrastructure of the future and bring the fastest and most reliable internet to as many rural homes as possible.

Due to rapid growth the Finance team is expanding, and if you’d like to join us on our exciting journey, then we’re looking for entrepreneurial spirited and commercially minded Finance professionals who thrive on solving problems, can think outside of the box, & have a passion for analysis and bringing the numbers to life.

Key Responsibilities

The administrator will support the Accounts Payable and Finance team with administrative support and will be tasked with:

  • On boarding new suppliers
  • Administrating Purchase Order requests
  • Inputting invoices
  • Resolving internal and 3rd party queries regards invoices
  • Ad hoc administrative work

Knowledge Skills and Experience

Previous experience in an Administraive capacity within a Finance department and knowledge around the process of Accounts Payable would be ideal however not essential.

What is key is great attention to detail and the ability to process and track large numbers of invoices and financial data - mainly the inputting of invoices and data into internal finance systems. You would also be able to handle supplier queries and be able to communicate clearly the process and current status. Previous experience using Sage would be beneficial.

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