A busy Newbury based organisation are looking to welcome a Finance Administrator into their team on a temporary to permanent basis.
Reporting to the Finance Manager, this role will be supporting the accounts team with an array of sales ledger activities.
Duties of the role will include;
- Sending out copy invoices
- Producing credit reports for customers
- Sending out remittances and customer statements
- Setting up new customer accounts on Sage 200
- Producing aged debt and other internal financial reports for the business
- Filing documents and monitoring customer emails
This busy role would ideally suit someone with prior experience within sales ledger/ accounts receivable or finance however full training can be given for someone with good administration and numeracy skills. The position will be joining a friendly team during a growth period and therefore it is essential to be hard working, self motivated and a good team player. Strong IT skills including Excel are required as well the ability to meet deadlines and have good organisation skills.
The company have modern newly refurbished offices and have free car parking onsite. The company are also accessible by public transport. The role will be working remotely for the start of the contract however will be required to work full time in the office later in the year.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.