A position has arisen to work for a Logistics provider in Dover as a Finance Administrator. This is a varied and fulfilling role managing the Finance and Administration processes of a growing Freight Forwarding company. The successful candidate will be utilising knowledge and acquired skills to organise Sales and Purchase Ledger, Banking, Credit Control and Status Enquiries. Also required are a range of detailed Office Administration functions to support a busy operations team. Main duties will be to deal with the weekly production of Sales Invoices to customers with associated Accounting reports. Weekly Management of supplier purchase invoices including resolving queries and batching invoices for payment. Daily banking duties, new Customer Credit References and status enquiries together with existing customer credit renewals. Daily management by telephone and e-mail of finance queries from customers and suppliers in conjunction with company director. Preparing Certificates of Insurance and managing monthly insurance declarations. Must have a good standard of written and spoken English and good Math's is essential for this role. Purchase and Sales Ledger experience is essential.