Finance administrator Work, Jobs in Forfar, Sct (with Salaries)

Finance Administrator
Soufflet Bairds Malt —Arbroath
- Full-time
- Microsoft Word
- Computer literacy
- ERP systems
Quick apply
Finance Administrator
Canada Malting —Arbroath
- Full-time
- Microsoft Word
- Computer literacy
- ERP systems
Finance Administrator
Great Western Malting —Arbroath
- Full-time
- Microsoft Word
- Computer literacy
- ERP systems
Finance Administrator
Soufflet Malt —Arbroath
- Full-time
- Microsoft Word
- Computer literacy
- ERP systems
Quick apply
Accounts & Administration Assistant
Headon Developments —St. Andrews
- From £27,500 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Writing skills
- Free parking
- Annual leave
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Finance Assistant
North East Scotland College —Aberdeen
Working closely with the Head of Finance and Finance Manager, you will take responsibility for cash handling and the accounts payable process.
£34,538.18 - £36,712.48 a year
Finance Assistant
Hotel Indigo Dundee —Dundee
Monitor cash flow and petty cash balances. A problem-solver who can think on their feet, handling any situation with a positive attitude.
Quick apply

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finance administrator jobs near forfar, sct

Finance Administrator

Soufflet Bairds Malt
Arbroath

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Job details

Full-time

Qualifications

Microsoft Word
Accounts receivable
Accounts payable
Computer literacy
Financial reconciliation support
ERP systems
Filing
ERP software
Microsoft Office Suite
Data entry
Accounts payable reconciliations
Payment run preparation
Supplier invoice processing
Account reconciliation

Full job description

JOB DESCRIPTION
Job Title: Finance Administrator
Reports to: Management Accountant
Department: Scotgrain
Location: Arbroath
Hours: 35
Summary of Job: General administrative duties combined with purchase and sales ledger.

Responsibilities:

Opening incoming mail and distributing to team as required.
Processing of sales invoices.
Processing of supplier invoices.
Creating weekly payment runs.
Reconciliation of supplier statements.
Setup sales & purchase ledger accounts on ERP system.
Reviewing and amending haulage rates and raising of haulage self bill invoices.
Processing of supplier invoices and preparing sales recharge invoices to other group companies.
Ensuring that self-bill agreements are up to date for relevant suppliers.
Provide holiday cover for other members of the team, primarily on other sales and purchase ledger requirements.
Answering queries from Farm Business Managers, customers and suppliers.
Other admin duties as required, for example filing and posting of mail.

PERSON SPECIFICATION

ESSENTIAL:Skills/Abilities:

Team player, but able to work on own initiative.
Ability to effectively communicate with suppliers, customers and colleagues at all levels.
Good computing skills with thorough understanding of MS Office, particularly Word and Excel
Attention to detail.

DESIRABLE:Skills/Abilities:

Previous experience of agricultural business.
Good computing skills preferably with Microsoft AX / GP or similar.

Leverage Difference • Passion for innovation • Cultivate agile collaboration • Be Accountable

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