Join our client's team as a Finance Administrator and play a key role in their finance department! We're looking for someone who can streamline financial processes and support our client's operations with precision and efficiency.

Key Responsibilities:

- Process payment requests and manage supplier inquiries swiftly.
- Post outgoing payments and perform reconciliation's.
- Maintain internal financial records and handle database administration.
- Provide excellent customer service to both internal teams and external suppliers.
- Assist with various ad hoc tasks to support continuous improvement initiatives.

What You Bring:

- Previous Accounts Payable experience.
- Proficiency in Microsoft Excel and other desktop applications.
- Strong communication skills and keen attention to detail.
- Ability to prioritize tasks and meet deadlines while maintaining confidentiality.
- A friendly and approachable demeanor to foster effective teamwork.

Please contact Stacey for an informal and confidential chat on 500019 or stacey@asl-jersey.co.uk