Finance Administrator

3 days ago


Harwell, United Kingdom Cameo Consultancy Full time

As the Finance Administrator, you will be reporting to the Finance Supervisor where you have the opportunity to gain broad experience.
Your main duties will be inputting data and maintain accurate financial records for sales, purchase and general ledgers, to ensure suppliers are paid to terms, to ensure debts are paid on time and to provide support to the Finance team.
Key Responsibilities of the Finance Administrator Create new supplier and customer accounts Credit assessments and establish credit limits based on credit checks.
Process purchase invoices in document management system Processing manual purchase and sales invoices and credit notes in accounting system Arranging approval of invoices for payment Reconcile supplier statements and resolve reconciling items Highlight and put on hold incorrect invoices and inform suppliers Liaise with and report to relevant stakeholders regarding unmatched invoices Provide analysis including reporting on overdue creditors, debtors, payments patterns with both suppliers and customers.
Deal with telephone and email queries from suppliers and customers.



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