Description:
What you will do:
Processing all receipts and payments efficiently and accurately, in line with agreed Service Level Agreements and Key Performance Indicators
Ensuring all internal controls (e.g. systems, bank accounts and controls) are secure, accurately maintained, reconciled, and correctly reported
Working with the business to minimise and clear outstanding reconciling/suspense items
Resolving queries and providing technical support and advice to internal customers
Managing cheque printing and BACs runs, including authorisation and the supporting administrative tasks
Updating bank mandates for changes in authorised signatories etc
Arranging the opening/closing of client bank accounts
Ad-hoc project work as required and ad-hoc support to the Team Leader and or Team Manager
Your experience will include:
Data Entry - fast and accurate
Good PC skills to include Microsoft Excel & Outlook
Proven ability to meet deadlines in a client-driven, busy environment and to prioritise workload
Ability to work alone and as part of a team
Excellent verbal and written communication skills
Strong interpersonal skills
Accounting experience is desirable, but not essential, as we offer full training within the role
| Organization | Capita |
| Industry | Accounting / Finance / Audit Jobs |
| Occupational Category | Finance Administrator |
| Job Location | London,UK |
| Shift Type | Morning |
| Job Type | Full Time |
| Gender | No Preference |
| Career Level | Intermediate |
| Experience | 2 Years |
| Posted at | 2025-02-14 6:40 am |
| Expires on | 2026-01-06 |