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Our client is currently recruiting for a Finance Administrator to join their growing team. The Finance Administrator will be responsible for the end-to-end sales administration of sales. This role will also provide purchase ledger and other administrative support to the business.
Key role responsibilities for the Finance Administrator
- Sales order processing - raising PO's, tracking stock receipt and monitoring installs
- Sales invoicing - raising invoices
- Account management - resolving queries, allocating payments and reconciling accounts
- Credit control - sending statements, chasing overdue debt and escalating where needed
- Banking - arranging direct debits, reconciling to the bank and posting daily transactions
- Customer support - answering the phones and logging service calls
- Accounts payable - ad hoc support for accounts payable and cover for colleagues
- Project support - supporting the Group with ongoing projects including the migration to a new accounting system
Key Experience for the Finance Administrator
- Previous experience in a sales ledger or accounts receivable is essential
- Familiarity with Xero or Microsoft Business Central would be beneficial
- Excellent attention to detail and accuracy in data entry
- Strong organisational and time-management ability
- A genuine team player who proactively seeks to contribute to a team
Please apply as directed!
