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Financial Administrator

Randstad Delivery (GBS)
Posted 12 hours ago, valid for 15 days
Location

Bromley, Kent BR2 9HT, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The job title is Admin Assistant located in Bromley, requiring on-site work for five days a week for a minimum of three months, with potential for hybrid working thereafter.
  • The contract duration is 12 months, offering a rate of £230 per day on an umbrella basis.
  • Candidates must have experience in accounts receivable, invoicing, and reconciliation.
  • Key responsibilities include managing invoicing, documentation processing, system updates, and customer service.
  • Strong organizational skills and proficiency in Excel are essential, and familiarity with financial operations is preferred.

Job Title: Admin AssistantLocation: Bromley (On-site, 5 days a week for a minimum of 3 months; potential for hybrid working thereafter, subject to full training)Contract Duration: 12 monthsRate: £230 per day (Umbrella)Interview Format: Face-to-Face

Role Overview:

We are seeking a skilled and detail-oriented Admin Assistant to join our client in Bromley. This role offers a fantastic opportunity to contribute to financial operations and administrative processes within a dynamic environment. The successful candidate will support the team in areas such as accounts receivable, invoicing, reconciliation, and customer service.

Key Responsibilities:
  • Accounts Receivable: Manage invoicing, reconciliation, and related documentation.
  • Documentation Processing: Review, organize, and image records accurately and efficiently.
  • System Updates: Book deals onto the system of record with precision.
  • Communication: Maintain strong and clear communication with internal and external stakeholders.
  • Data Entry: Perform accurate data entry and ensure the integrity of financial records.
  • Customer Service: Manage customer service inboxes and respond promptly to queries.
  • Excel Proficiency: Utilize Excel to analyze and manage data effectively.
Preferred Skills and Experience:
  • Experience in accounts receivable, invoicing, and reconciliation is essential.
  • Prior exposure to financial operations such as loans, leasing, or lending.
  • Familiarity with leasing operations is advantageous.
  • Strong organizational and multitasking skills.
  • Proficiency in a foreign language is desirable but not mandatory.

Randstad Business Support is acting as an Employment Business in relation to this vacancy.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.