Finance Administrator
1 month ago
You will support the effective management of customer accounts through accurate & timely recording of bank statements, account journal entries and account reconciliations.
To accurately process daily, weekly & monthly invoicing cycles ensuring that all exceptions are resolved & invoiced.
To manage the rebate & customer refund process ensuring accurate and timely processing.
Key skills:
- It is essential you’ll have previous experience in a similar Finance Administrator,
- Credit control experience
- Education - 5 GCSEs including Maths & English (or equivalent)
- Experience in processing customer payments & account reconciliations is essential
- Experience working in a pressurised environment
- Attention to detail. Deadline & results driven
- Team player is essential
- Computer literate (Microsoft Word, Excel, E-mail & AX an advantage)
- You’ll need to be a strong communicator and be highly capable building rapport and relationships
Hours of work: Monday - Friday 8.45 - 17.15 - Hybrid working
- Salary- Location- Lincolnshire- Job Type- Permanent, Full Time- Category- accounts
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