Job Description
An exciting opportunity has arisen with a leading international financial markets and securities organisation for a Finance Administrator to join its growing Finance team in Guernsey.
Supporting both accounts receivable and accounts payable functions, you will play a key role in ensuring the smooth and efficient operation of the finance department while gaining exposure to a broad range of financial processes.
Responsibilities include:
- Managing accounts receivable activities, including invoice processing, customer ledger maintenance, and supporting debtor collection processes.
- Assisting with accounts payable duties, including supplier invoice processing, payment preparation, supplier onboarding, and query resolution.
- Supporting month-end finance processes, including reconciliations, journal postings, expense processing, and general ledger administration.
- Contributing to finance projects, process improvements, system enhancements, and other administrative tasks as required.
You will be an organised team player who has excellent attention to detail, and a high level of numerical accuracy. Ideally, you will be studying towards a professional qualification such as CAT or equivalent, or demonstrate a genuine willingness to undertake further studies.
This role offers an excellent entry point for an ambitious finance professional looking to develop their career within a dynamic and fast-paced business. Apply today with your latest CV or contact Marcel on 01481 714634 or email info@firstcall.co.gg for further information.