Candidates: Create an Account or Sign In
We are currently seeking a Finance Administrator to join our client based in Derby. This is a full-time position that will provide support to the Head of Finance.
Key responsibilities will include:
* Managing accounts mailboxes and responding to queries from customers and suppliers
* Accurately inputting purchase invoices into the system
* Requesting quotes and raising purchase orders as needed
* Setting up new supplier and customer accounts in the finance system
* Performing bank reconciliations
* Creating and managing sales invoices, including recurring invoice templates
* Handling and organizing incoming and outgoing post
* Following up on outstanding customer debt
The successful candidate must have experience of working in a similar role, excellent attention to detail and be able to prioritise own workload. Experience with Xero would be advantageous. So, if you are looking for a new challenge and have the skills and knowledge required for this role, then please apply now. However, if you do not hear back from us within 48hrs, kindly assume you have been unsuccessful. (agy)