Wednesday 23 September 2020
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Finance Administrator

Accounting Enquire


Hours:Full Time

Full Description

Description - Provide accounting services for the Jersey business in an effective and efficient manner. Support the trust administration staff with regard to posting and payment of disbursements as required. Provide other accounting services and support within the Jersey finance department for the maintenance of the general ledger to ensure completeness and accuracy of accounting records. Responsibilities - Supplier invoices: daily posting of supplier invoices on Dynamics system Supplier account settlement: processing of supplier account settlements when due for payment, ensuring all invoices authorised in accordance with agreed policies and procedures Supplier account reconciliations: reconciliation of supplier account statements to Dynamics Vendor account balances Disbursement posting: posting of supplier invoices to be recharged as disbursements against the correct client entities

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