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Finance Administrator

Purpose of the role:

To provide clerical and administrative support to the finance function and its associated businesses.

Responsibilities:

  • Processing payment requests to ensure a swift and accurate service to key business suppliers
  • Assisting with database administration and internal billing queries
  • Prompt and friendly handling of face-to-face and telephone requests for assistance
  • Producing and distributing statements
  • Updating supplier contact information and standing data

Skills required:

  • Well versed with desktop programmes including: Microsoft Excel, Outlook and Word
  • Previous office experience required
  • A strong academic background
  • Numeracy skills and excellent attention to detail
  • A good level of computer literacy including knowledge of Excel
  • Effective prioritisation and organisational skills

Finance Administrator’s

1085

 

Finance Administrator’s

1085

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hello@axalleine.je

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