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Finance Administrator

Talentedge
Posted 2 days ago, valid for a month
Location

Bury, Lancashire BL8 1JJ, 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 is based in Bury, offering a salary of up to £25,000 along with bonuses and benefits.
  • Candidates must be able to commute to Bury five days a week and should have experience in customer service or collections roles.
  • The role involves tasks such as reviewing bank transactions, reconciling customer accounts, and resolving payment discrepancies.
  • Strong Excel skills, attention to detail, and the ability to manage multiple tasks are essential for this position.
  • The company has been established for over 50 years and boasts a great workplace culture and supportive team environment.

Finance Administrator

Based: Bury (off M66)

Salary: upto £25k + bonus + benefits + excellent culture with socials!

Please note you must be commutable of Bury 5 days a week and have the below experience.

Our client are a well-established, well-known business based in Bury. Established over 50 years ago, they have grown over the last few years and have a long standing workforce with a great culture and fantastic offices. Due to continued & exciting growth we are recruiting 2 Credit Controllers to join their team. You don’t have to have worked in a pure credit control role but we do require someone with strong customer service skills who has worked on the phone in either a customer service OR collections role

Role:

  • Reviewing banks daily & responsible for allocation of money received to customer accounts
  • Reconciling customer accounts accurately by applying cash receipts to invoices and matching bank transactions
  • Resolving unallocated customer payments & discrepancies
  • Maintaining, organising and sending customer remittances of payment
  • Assisting credit control team dealing with shared incoming emails
  • Admin duties to support credit controllers internally
  • Ad hoc reporting & work for the Credit Control Manager and Directors

Experience:

  • Strong excel & system skills, able to manage multiple tasks daily
  • Experience allocating cash highly desirable
  • Strong admin skills essential
  • Strong attention to detail and the ability to work in a team and independently

Please send your CV for immediate consideration!

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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.