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
- 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!