Job Reference: 34822
Job Type: Temporary Vacancy
Job Location: Guernsey

Our client is seeking a Senior Administrator for their Finance team, responsible for overseeing the Accounts Payable procedure, producing daily reports, and assisting in the finance reporting process. This is a 6 months temporary position. Job Duties: Maintaining the purchase ledger Ensuring vendors are paid promptly and managing vendor queries Producing weekly reconciliations for the purchase ledger and providing explanations for outstanding amounts Preparing and analysing daily reports to ensure data accuracy and compliance with internal policies Maintaining system interest rates Maintaining the petty cash register and accounting for all petty cash transactions Participating in the monthly financial close process Supporting the team during the audit Job Requirements: A minimum of one year's experience in a finance department using a purchase ledger system or a similar finance system Good organisational skills and the ability to work under pressure Proven IT user skills and knowledge of network applications, including Microsoft Office or similar The ability to work under one’s own initiative Good communication skills for liaising with management, staff, and with external vendors and auditors What You’ll Love:​​​​​​​This role offers a valuable opportunity to contribute to the finance team's success while honing your skills in a professional environment. You will be part of a supportive team that values collaboration and efficiency, with opportunities for personal and professional growth. Interested? Register today, confidentially, with one of our friendly and dedicated recruitment specialists by clicking here

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