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!