Overview:
We are seeking an experienced Accounts Administrator to join our client's finance team on a temporary basis to cover sickness leave. 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 organisational and communication skills.
Ability to work independently and manage workload under pressure