We are seeking a Finance Administrator to join a growing team in a contract position until November. This role is crucial for the accurate processing of financial transactions within the group. The ideal candidate will have a hands-on approach, excellent analytical skills, and superior Excel capabilities.
Day-to-day of the role:
*Import bank statements daily.
*Allocate payments for customers in Accounts Receivable.
*Ensure customers remain within their credit limits.
*Manage credit control procedures, including monitoring outstanding payments and taking appropriate actions to recover debts.
*Respond to the Allocations team to allow for order releases if customers have sufficient ledger credit available.
*Move customers from the cashbook to AR.
*Input journals into the ERP system as requested.
*Provide support to the Finance Team Leader.
*Offer basic absence cover for other Financial Transactions team members.
*Handle any other ad hoc tasks as required by the Finance Team Leader.
Required Skills & Qualifications:
*Ability to establish effective working relationships with staff at all levels and communicate clearly and effectively, both orally and in writing.
*A results-oriented approach with the ability to work independently and within a team environment.
*An ability to gather, analyse, and evaluate business data and prepare concise reports.
*Excellent Excel skills are essential.


To apply for this position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this position.