Accounts Administrator

About the RoleA well-established and successful business is looking to appoint an Accounts Administrator to join its finance team. Reporting directly to the Finance Director, this is a varied role that will see you taking responsibility for the day-to-day management of the sales ledger function whilst supporting wider finance and administrative activities.This position would suit an organised and proactive Assistant who is keen to develop in an accounting role, where you can take ownership of the ledger/debtors and maintain strong customer relationships. Key ResponsibilitiesProcessing customer sales orders, invoices, credit notes and receiptsManaging the sales ledger and maintaining accurate financial recordsChasing outstanding debts and resolving invoice queriesLiaising with customers to ensure prompt receipt of paymentsProcessing service and spare parts invoices and posting into SAPAssisting with customer cash receipt planning and cash flow forecastingIssuing monthly customer statementsSetting up new customer accounts on the systemSupporting month-end processes and providing cover during absencesScanning, filing and archiving documentationAnswering incoming departmental telephone callsCompleting additional finance and administrative duties as requiredAbout YouYou will already have experience of working in an office, ideally in a finance team, ideally with previous exposure to sales ledger duties and credit control/customer contact. You will be comfortable speaking with ..... full job details .....