Finance Administrator

Job Ref: LF 23435
Posted: 2021-04-27
Leapfrog Jobs

A great opportunity to join a reputable commercial business in a small team to assist with their day to day duties.


Guernsey, Channel Islands


Duties will include, but will not be limited to:

Inputting supplier invoices to the purchase ledger.
Assisting with cross checking back up documentation for supplier invoices.
Providing support with the reconciliation of supplier statements to the purchase ledger.
Assisting with purchase ledger payment processing.
Providing support with compensation and refund payment preparation and processing.
Raising invoices in the sales ledger.
Issuing statements from the sales ledger.
Undertaking daily bank reconciliations.
Resolving purchase and sales ledger queries as they arise.
Assisting with credit card statement analysis.

How To Apply

For further details please call 711188, or email

If you wish to apply for this role, please submit your CV via the Apply Now button below.
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