Finance Administrator

Expiring today

Recruiter
Woodlands & Hillbrow Ltd
Location
Farnham
Posted
12 Oct 2018
Closes
18 Oct 2018
Sector
Healthcare
Contract Type
Permanent
Hours
Full Time

Assisting with Accounts Receivable - To ensure all accounts are
correctly paid and entered into sage each month, including liaising
with relatives and social services if required.


To ensure that all invoices are entered into Sage, the correct
fees calculated and suppliers paid in accordnace with law and
invoice directions.


Perform full payroll duties for the Company using Sage Payroll systems.


Assisting to ensure all fees and invoicing are current for all day
care attendees


Accounts Payable – Enter all invoices onto Sage, resolve queries.
Check statements and Payment run on a monthly basis.


Reconcile credit cards and Petty Cash.


To ensure all Staff expenses are paid by the 25th of each month.


To answer telephone in a professional manner


Ad hoc administration duties, including, filing, writing letters
and staff administration.


Assist in answering reception telephone, daily cover on a rota
basis of reception, answering calls and welcoming people into the home.

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