Job Ref: 212876895

Date: 2020-12-08 16:07:07

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Our client is an established software vendor to an impressive and rapidly growing customer base and they are looking to add to their small finance function with a Finance Administrator to report into the Finance Manager.
The company has experienced year on year growth due to the innovation of the product with strong sector specialisms. The general overview of the role is to maintain the daily administration of the receivables and payables ledgers, with the more specific tasks being:

Managing the end to end sales order administration
Raising invoices
Credit control
Managing the whole end to end aspects of purchasing – from raising the purchase orders through to processing the supplier invoices and setting up payments
Managing expenses and credit cards
Working with the Finance Manager to analyse various aspects of Sales and Purchases
Excellent communication skills and experience of being effective at Credit Control will be important, along with experience of Sage 50 and ideally Office 365 in general accounts environment. You will have a professional attitude and be highly motivated and able to work independently. There is potential for some development within the role, although the size of the function may not support a fast track studier

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