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.
Permanent, Full Time
- Industry Sector Finance