Finance Administrator (6-Months Temp)

This role is principally responsible for the accurate processing of financial transactions for the group.

Key Responsibilities:                   

• Daily tasks to include bank statement import.
• AR – Allocation of Australia, New Zealand & Ireland customers’ payments.
• Ensure customers are within credit limits.
• Managing credit control procedures, including monitoring outstanding payments and taking appropriate action to recover debts
• Allocations/Order Release: Respond to the Allocations team – to allow for orders to release if customers have sufficient ledger credit available.
• Cashbook – Move Australia, New Zealand & Ireland customers from the cashbook to the AR
• Input of journals into ERP system as requested
• Provide support to the Finance Team leader.
• Provide basic absence cover for other Financial Transactions team members
• Any other ad hoc tasks as required by the Finance Team Leader.

Attributes Required:

• Ability to establish effective working relationships with staff at all levels and to communicate clearly and effectively, both orally and in writing.
• A hands-on approach, to be results-oriented and able to work on own initiative and within a team environment.
• An ability to gather, analyse and evaluate business data and to prepare concise reports.
• Excellent Excel skills.

Hours:  8:45am – 5:30pm Monday – Thursday and on Friday 8:45am – 3pm.

Salary:  £26,000PA Pro Rata

Job Type:  Permanent - ASAP – November