Finance Administrator

We currently have a fantastic opportunity for an Administrator to join our client in their Finance Team based in Ashby de la Zouch. This is a permanent position and key responsibilities will include:

Setting up New Customers Accounts

Processing Sales Orders

Checking Customer Purchase Orders

Preparing Daily Sales Figures for daily distribution

Raising Pro-forma Invoices

Taking Credit Card Payments

Scanning and attaching documentation

Daily Invoicing and resolving invoice queries

Submitting invoices onto Customers Portals

Generating Month End Sales Order Reports

The ideal candidate will be experienced in working in a fast-paced environment, customer focussed with excellent communication skills. If you are currently looking for a new challenge and have the skills and knowledge required for this busy role, then please apply now. However, if you do not hear from us with 48hrs, kindly assume you have been unsuccessful. (agy)