Accountancy
98
Agriculture, Fishing
2
Finance, Insurance
92
Call Centres
1
Catering & Hospitality
74
Construction, Property
117
Customer services
83
Defence/Armed Forces
63
Education
0
Electronics
57
Engineering, Manufacturing 146
Graduate, Trainees
47
Healthcare & Nursing
92
Human resources
73
IT & Internet
400
Legal
62
Management consultancy 65
Marketing, Advertising, PR 68
Media, Creative
7
Non-profit, Charities
0
Public sector & Services
9
Recruitment sales
61
Retail, Wholesale
74
Restaurant & Food Service 6
Sales
128
Science
20
Secretarial, Administration 25
Security
0
Senior appointments
11
Telecommunications
5
Transport, Logistics
7
Travel, Leisure, Tourism
24
Other
62
| |
Accountancy
0
Agriculture, Fishing
0
Finance, Insurance
0
Call Centres
0
Catering & Hospitality
0
Construction, Property
0
Customer services
0
Defence/Armed Forces
0
Education
0
Electronics
0
Engineering, Manufacturing 0
Graduate, Trainees
0
Healthcare & Nursing
0
Human resources
0
IT & Internet
0
Legal
0
Management consultancy 0
Marketing, Advertising, PR 0
Media, Creative
0
Non-profit, Charities
0
Public sector & Services
0
Recruitment sales
0
Retail, Wholesale
0
Restaurant & Food Service 0
Sales
0
Science
0
Secretarial, Administration 0
Security
0
Senior appointments
0
Telecommunications
0
Transport, Logistics
0
Travel, Leisure, Tourism
0
Other
0
| |
|
|
Section: Secretarial, Administration Vacancy 741 |
| Post:Junior Finance Administrator
|
Salary contractual |
| |
| Requirements and conditions |
| Age: |
Has no value
|
| Gender |
Has no value
|
| Education: |
no
|
| Work schedule: |
Has no value
|
| Work place: |
Leeds
|
| The announcement text: |
We are seeking a Junior Finance Administrator for a large site in West London. To support the day to day operations of the branch environment including timely and accurate
assist in the performance of all general administrative activities.
RESPONSIBILITIES:
* Process Purchase Invoices by Cluster
* Generate manual GRNI by Cluster
* Generate manual WIP by Cluster
* Process weekly Timesheets on Payroll system
* Run Purchase Status Reports
* Analysis of P&L by Cluster
* Produce Monthly Payroll Summary by Cluster
* Reconcile Statements
* Liaise with Branch Manager # queries weekly
* Chase completion of Quoted Works
* Reconcile all incoming documentation received in the branch to support the job costing and invoicing processes.
* Provision of second line support to the Administration Manager * To follow up any queries on ledger or statement and resolve accordingly.
* To chase up any suppliers who have not forwarded a statement. * Answer all telephone queries and prioritise when necessary.
* To ensure good housekeeping in respect of work areas and to ensure confidentiality of information.
* To provide secretarial support to the Branch when required
|
| Contact information |
| Employer: |
|
| Email: |
412@jobinliverpool.informnow.com
|
| Phone: |
020 7089 7777
|
|
| |
Publication date: 2009-04-09 01:56:22
|
| |
|
|
