Finance Administrator Role
1 week ago
About the Company: Our client is a high-growth business based in North Wales, seeking an experienced Accounts Receivable Clerk to join their finance team.
Job Summary: As an Accounts Receivable Clerk, you will play a key role in establishing and refining invoicing processes from the ground up. You will work closely with the sales and customer service teams to generate customer invoices and credit notes in SAP.
Key Responsibilities:
- Generate customer invoices and credit notes in SAP, collaborating closely with the sales and customer service teams.
- Assist the treasury department with credit control tasks and daily cash transactions.
- Support in verifying and setting up new customer accounts.
- Provide general support to the Accounting Manager and wider finance team as required.
Requirements: To be successful in this role, you will need experience within a similar role, a Finance Degree or AAT qualification, and strong communication skills.
Benefits: The salary for this role is £25,000 - £27,000 per annum, plus benefits including 25 days of annual leave + bank holidays and 6% pension contribution.
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