Finance Administrator

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!