We are currently recruiting for a temporary Finance Administrator to join the busy Accounts Receivable Team
As a team member you will provide excellent service to students, suppliers, and staff.
Main Duties and Responsibilities
*Data inputting and extraction from variety of University databases ensuring accuracy and attention to detail.
*General maintenance of the AR ledger to include, small balance write off's, complaint codes, allocations and reconciling journals
*Complete month end tasks in line with internal month end timetable
*Respond to all enquiries via e-mail, telephone and face to face ensuring a professional service is provided to students, suppliers and staff.
*Create, update and maintain excel spreadsheets and logging data. To include when data sorting, filtering and use of formulas in Excel.
*Working as part of a team to provide assistance to internal and external customers, to include query resolution and day to day use of all our systems.
*Identify and assess process improvement initiatives.
This is initially a temporary role with the possibility of a permanent position for the right candidate