Overview
We are seeking an experienced Accounts Administrator to join our client's finance team on a contract basis. The successful candidate will be responsible for managing invoicing, payments, and reconciliations, with a key focus on Microsoft Dynamics. This is a fast-paced role requiring immediate availability and strong attention to detail.
Key Responsibilities
* Manage customer accounts, ensuring accurate and timely invoicing.
* Process and allocate payments, reconciling accounts regularly.
* Use Microsoft Dynamics to track, manage, and report on receivables.
* Monitor aged debt and chase outstanding balances where required.
* Generate and maintain financial documentation in line with company policies.
* Support the wider finance team during month-end processes.
* Resolve customer queries quickly and professionally.
* Assist with ad-hoc reporting and administrative finance tasks.
Qualifications
* Proven experience in accounts receivable or a similar finance role.
* Essential: Strong working knowledge of Microsoft Dynamics.
* Good understanding of credit control and cash allocation processes.
* Proficiency in Microsoft Excel and other Office applications.
* Excellent organizational and communication skills.
* Ability to work independently and manage workload under pressure.
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