Finance Administrator
other jobs Page Personnel Finance
Added before 188 Days
- full-time
- £25,000 per annum
Job Description:
As a Finance Administrator, the successful candidate will be responsible for maintaining company financial records, processing invoices, and assisting the finance team in the Ammanford area.
Client Details
Our client is a well-established entity in the FMCG sector with a large-scale operation that extends across the UK and internationally. They are renowned for their commitment to quality and innovation.
Description
The Role:
· Maintain credit control systems and follow department procedures.
· Ensure timely collection of payments in accordance with company policies.
· Perform account reconciliations and resolve any discrepancies.
· Assist with preparation of financial statements and reports.
· Coordinate with the Finance Team to ensure accurate record keeping.
· Provide customer service regarding collection issues.
· Conduct credit checks on new customers.
Profile
The Ideal Candidate:
· Experience in a similar role and/or strong administration experience.
· Excellent IT skills with proficiency with Microsoft Office, in particular Excel .
· Strong numerical skills and attention to detail.
· A practical understanding of credit control procedures and principles, ideally.
· Ability to work effectively as part of a team.
· Excellent communication and organisational skills.
Job Offer
The role offers:
· A competitive salary.
· 20 days holidays, plus bank holidays, with annual leave increasing with service.
· Pension.
· Subsidised canteen.
· Employee assistance programme and mental health helpline.
· Opportunity to work in a vibrant and collaborative culture.
· Permanent, full-time position with potential for career growth.
This is an office-based role. Mon-Fri. 8.30am-5pm.
If you are interested in this role, please apply and one of the will be in touch!
Client Details
Our client is a well-established entity in the FMCG sector with a large-scale operation that extends across the UK and internationally. They are renowned for their commitment to quality and innovation.
Description
The Role:
· Maintain credit control systems and follow department procedures.
· Ensure timely collection of payments in accordance with company policies.
· Perform account reconciliations and resolve any discrepancies.
· Assist with preparation of financial statements and reports.
· Coordinate with the Finance Team to ensure accurate record keeping.
· Provide customer service regarding collection issues.
· Conduct credit checks on new customers.
Profile
The Ideal Candidate:
· Experience in a similar role and/or strong administration experience.
· Excellent IT skills with proficiency with Microsoft Office, in particular Excel .
· Strong numerical skills and attention to detail.
· A practical understanding of credit control procedures and principles, ideally.
· Ability to work effectively as part of a team.
· Excellent communication and organisational skills.
Job Offer
The role offers:
· A competitive salary.
· 20 days holidays, plus bank holidays, with annual leave increasing with service.
· Pension.
· Subsidised canteen.
· Employee assistance programme and mental health helpline.
· Opportunity to work in a vibrant and collaborative culture.
· Permanent, full-time position with potential for career growth.
This is an office-based role. Mon-Fri. 8.30am-5pm.
If you are interested in this role, please apply and one of the will be in touch!
Job number 1152836
metapel
Company Details:
Page Personnel Finance
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