Accounts Administrator
4 months ago
**Key objectives**
You will be responsible for the accurate and efficient processing of invoices on our in-house system. This role will also consist of supporting the Credit Control Manager, maintaining accurate billing records general, admin duties, as well as building and maintaining good relationships with internal stakeholders and external customers on a day-to-day basis.
**Responsibilities Include**:
- Raising invoices for all business entities.
- Implementing process improvements around the invoice processes.
- Helping the Credit Control Manager with the collection of payments from customers.
- Supporting the Credit Control Manager with forecasting future receipts.
- Collaborate with other departments to ensure accurate and timely reporting and analysis.
- Maintain accurate and complete billing records and reports.
- Providing support to other areas of Finance.
**Personal Attributes**:
- Good working relationships with internal and external customers
- Excellent attention to detail and data accuracy
- AAT Qualified or experience within similar role
- Excellent organisational skills
- Team player with the ability to work on your own, self-motivated
- Be proficient in the use of Microsoft Office, particularly Excel.
**Employee Benefits**:
- 6 months fix term contract
- 25 holidays per year (pro rata, plus bank holidays)
- Company pension
- Referral programme
- Employee Assistance Programme
- Earlier finish on Fridays
- On-site parking with electric/plug-in charging points
- Subsidised onsite canteen
- Free birthday breakfast, free fruit everyday, free Cake Fridays
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