Financial Administrator
3 days ago
We are seeking a highly organized and methodical Credit Admin to join our team at Beauparc Limited. As a key member of the credit control team, you will be responsible for supporting cash allocation, credit note/invoice raising, and bank statement reconciliation.
This is an excellent opportunity to work with a customer-centric company that prioritizes sustainability and environmental responsibility. Our award-winning business is committed to ensuring the happiness and wellbeing of our staff and partners.
The Role
You will report directly to the Head of Transactional Services and support the credit control team in various administration tasks, including cash allocation, credit note/invoice raising, managing mailboxes, and reconciling the bank statement.
Your primary responsibilities will include accurately allocating customer receipts according to remittance advice, maintaining unallocated cash values below target, and working collaboratively with the credit control team to ensure timely completion of administration tasks.
Additionally, you will reconcile the bank statement versus receipts allocated in Sage 200, demonstrate knowledge of Sage 200 (or other Sage products), and possess a positive attitude with exceptional customer service skills.
We are looking for an individual with at least 2 years' sales ledger experience, AAT qualification, and strong communication skills. Experience with CRM, AMCS, and Credit Hound is desirable but not essential.
Estimated Salary: £25,000 - £30,000 per annum
Location: Bromborough
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