Job Description

Do you have a strong working knowledge of SAGE? Are you able to support the Finance Manager in the recording and retrieving of all financial details for the company?

If so, this could be the perfect role for you. Working at the client's head office on the outskirts of the Chester area, you will be expected to both prepare and track direct debit for the company's insurance products whilst assisting with the processing of supplier invoices.

Benefits for this role include:

A competitive basic salary of £22,000 per annum.

Company pension scheme.

Bonus incentives.

Up to 25 days holidays (alongside your birthday off).

Day to day duties in this role include:

Working closely and reporting to the Finance Manager to ensure there is an easy flow of all financial matters.

Completing financial administration for all aspects of insurance.

Organising customer direct debits and making amendments as and when necessary.

Keeping customers information up to date daily.

Matching correct invoices to statements and purchase orders to invoices.

Daily reconciliation of all payments received whilst clarifying this using their SAGE system.

To apply for this role, you MUST have the following skills and experience:

Grade C and Above at GCSE or equivalent standard for Maths and English.

Strong working knowledge of SAGE

Able to liaise with both the Finance and Senior Management teams confidently.

Experience of working within a financial department (roles would include - Financial Administrators, Finance Assistants etc.)


If you fit the above criteria, please apply and to speed up your application, complete our pre-registration link on http://registrations.brookstreet.co.uk/full-registration.aspx
If you require any further information, please call Daniel on 0151 242 6090 or alternatively via e-mail on