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:
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Responsible for processing orders, including the generation of Sales Orders, Purchase Orders, and Invoices.
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Producing and distributing relevant license documentation to customers.
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Uploading invoices to the banking system.
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Managing the accounts receivable process.
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Assisting with general finance administration such as bank reconciliations and employee expenses.
Experience required:
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Strong Microsoft Excel skills, including use of lookups and pivot tables.
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Experience of working within a finance role
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Experience with Sage50 is desirable, though not essential.
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A positive, can-do attitude with excellent organisational skills.
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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