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We are recruiting for an Finance Administrator for a large business in South Leeds. This role is a permanent full-time position, which is recruited on a temporary to permanent basis.
It would be advantageous if you experience in a similar position with knowledge of a finance system or CRM. If you have dealt with some transactional work such as invoice processing that would also be fantastic experience.
This position is based on-site at the company's office, hours are 8:30am - 5pm Monday to Friday.
Some of the key duties will include;
- Produce reports for the Manager and other team members
- Carry out credit checks on potential new customers and existing customers, using the agreed credit check form
- Check credit notes and reconcile to respective customer accounts
- Help resolve queries raised by customers, branch personnel and other departments
- Obtain copies of invoices when required
Please apply ASAP for immediate considersation and feedback
