We have an exciting opportunity in the Finance department of Advonet.

The Finance Administrator plays a pivotal support role to the Finance function within The Advonet Group.

• Run the purchase ledger function for the organisation. Process purchase invoices and purchase orders, prepare supplier payment runs.
• Prepare monthly payroll for processing.
• Prepare sales invoices and carry out credit control processes.
• Carry out bank and other balance sheet reconciliations.
• Petty cash accounting.
• Run the Finance Team’s document archiving process.

We are united in our commitment to uphold the nationally recognised advocacy principles and have a diverse staff team working within the organisation. We are a Disability Confident and Mindful Employer, with Investors in People and Volunteers accreditation, and have achieved the Advocacy Quality Performance Mark (QPM).

• Proven experience of SAGE accounting systems and has preferably used paperless or other invoice upload systems.
• Payroll preparation experience and preferably use of SAGE Payroll systems.
• Is a proactive self-starter able to troubleshoot and problem solve on own initiative.
• Excellent organisation and time management skills.
• Excellent communication skills.
• Is qualified to AAT Level 2 or qualified by experience (5 years plus in relevant accounting roles).