Finance Administrator Tech Sector Office-Based Leicestershire
A growing technology business based in Leicestershire is currently seeking a detail-oriented Finance Administrator to join their team. This is a full-time, office-based role working Monday to Friday, 9:00 am to 5:30 pm.
Key Responsibilities:
* Responsible for processing orders, including the generation of Sales Orders, Purchase Orders, and Invoices.
* Producing and distributing relevant license documentation to customers.
* Uploading invoices to the banking system.
* Managing the accounts receivable process.
* Assisting with general finance administration such as bank reconciliations and employee expenses.
Experience required:
* Strong Microsoft Excel skills, including use of lookups and pivot tables.
* Experience of working within a finance role
* Experience with Sage50 is desirable, though not essential.
* A positive, can-do attitude with excellent organisational skills.
* Ability to manage a busy and varied workload independently and effectively.
This is an excellent opportunity for someone looking to join a dynamic, fast-paced tech environment and contribute to a friendly and professional finance team.
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