We are looking for a strong Finance administrator with excellent attention to detail, good excel skills and a confident telephone manner.

The role would consist of the following,

• Maintaining the accounts payable inbox,
• Printing and sorting all invoices and credit notes received,
• Coding invoices with General Ledger codes,
• Entering invoices on to our Avante system,
• Assisting our Contracts administrator with the production of invoices,
• Working on various excel spreadsheets to log customer information,
• Assisting with credit control,
• General finance assistance.

Benefits: 25 days paid annual leave, plus bank holidays, free parking, free teas & coffee, a work based pension scheme and currently Sage Benefits giving discounts in many retail outlets.

Salary - £22,000

Hrs - 40 hours per week with a flexible start and finish time.

Please note: The candidate would be expected to work in the office until they pass a probationary period.