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Finance Administrator

Hales Group Limited
Posted 5 days ago, valid for 16 days
Location

Bury St. Edmunds, Suffolk IP31 3DP, 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 Finance Administrator position in Walsham-le-Willows offers a salary between £25,000 and £25,500 per annum.
  • The role requires candidates to have prior experience working within a finance or accounts team, specifically in Sales Ledger and Purchase Ledger.
  • Key responsibilities include managing BACS receipts, reconciling accounts, and following up on outstanding invoices.
  • Benefits of the position include 28 days of holiday, on-site parking, and private medical care.
  • Candidates must have their own transport due to the lack of public transport routes in the area.
Finance AdministratorWalsham-le-Willows £25,000 - £25,500 per annum9:00am to 5:30pm, Monday to FridayFull timePermanent  With over 25 years of experience in the residential lettings industry, our client is a recognised leader in the property services sector. Known for delivering top-tier gas and electrical safety inspections and boiler installation services across the UK, the company has earned a reputation for quality and reliability.We are seeking someone who has worked within a finance or accounts team before and has experience in both Sales Ledger and Purchase Ledger. The ideal candidate will be confident in managing financial transactions, reconciling accounts, and ensuring accuracy in all financial records.Key Responsibilities:
  • Manage and reconcile BACS receipts daily.
  • Match booking system receipts with bank statements.
  • Follow up on unallocated receipts and contact customers for missing remittances.
  • Chase outstanding invoices via email and phone.
  • Negotiate with customers to recover overdue payments.
  • Handle credit control queries through email and phone.
  • Issue copy invoices upon request.
  • Send out monthly statements and follow up on queries.
  • Create manual invoices as needed.
Benefits:
  • 28 days of holiday, including bank holidays.
  • On-site parking.
  • Company sick pay.
  • 15 hours of medical time (post-probation).
  • Private medical care with Benenden Health.
Due to the location of our client, having your own transport is essential, as there are no public transport routes available. For more information on this vacancy, please contact Megan Reeve on .

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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.