Back to search
Are you ready for an exciting finance role? We're looking for a Finance Administrator to join our dynamic team in a hybrid working environment!
Key Responsibilities- Sales Ledger: Manage EDI billing, raise ad-hoc invoices, process month-end activities, handle BACS receipts, Direct Debit payments, and customer refunds.
- Purchase Ledger: Process supplier invoices, manage payments, and conduct statement reconciliations.
- Reception: Perform daily and weekly reception tasks.
Note: This description may evolve as needed.
Ideal CandidateYou should be:
- A clear communicator who meets deadlines.
- Detail-oriented with strong organisational skills.
- Customer-focused and proactive in problem-solving.
- Able to work independently and collaboratively.
- Proficient in Microsoft Office (Excel and Word).
- Experienced in administrative roles with attention to detail.
- Familiar with ERP or CRM systems.
- Capable of analysing data efficiently.
Enjoy Hybrid Working: ideally 3 days in the office and 2 days remote.
Ready for a new challenge? Apply now and start your journey with us!
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice.
