Finance Administrator / Loughborough / Permanent / 100% Office Based / up to £24,000
Overall Objective: The Finance Administrator will ensure the accurate and timely input of all sales and purchase account details into relevant systems. They will manage debt collections efficiently to maximise cash flow, maintain effective communication, and meet deadlines with precision.
Education and Experience:
* Experience in accounts or purchasing
* Proficiency in MS Office, particularly Excel
* Experience with relevant accounting software preferred but not essential
Key Responsibilities: The Finance Administrator's responsibilities include:
* Entering and verifying all relevant details onto invoicing systems
* Processing sales invoices
* Credit control - Chasing debts, managing contracts
* Posting receipts and refunds
* Banking
* Balancing daybooks and nominal ledgers
* Matching invoices, delivery notes, and orders
* Processing payments and reconciling statements
* Handling maintenance queries and obtaining authorisations
* Assisting Company Auditors
Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.
Macildowie are a rec...