Job Description

Job Summary:

We are seeking a Finance Administrator to join our team. The Finance Administrator will be responsible for transactions, maintaining accurate records, and providing support to the finance department. The ideal candidate will have strong analytical skills, attention to detail, and the ability to work independently.

Duties:

Dealing with customers & suppliers via email/phone Input of supplier invoices onto system & checking against purchase orders Making payments to suppliers Customer contract set up Obtaining meter readings via remote software and phone calls Raising invoices to customers for usage and contract charges Chasing payment from customer Liaising with other departments to check/supply information & resolve queries Use of Service software, Accounting software, Excel and Outlook email Keeping office area organised and tidy Any other admin duties that should arise within the office

Requirements;

Previous experience ideally preferred in similar role Organisational skills Quick & keen learner Confident telephone manor Ability to work in team and also independently Computer literate (Particularly Outlook & Excel) Attention to detail

Info:

Full time Monday-Friday Hours: 8.30am-5.30pm (1 hour lunch break) Holiday entitlement plus bank holidays
If you meet the requirements outlined above, we encourage you to apply by submitting your resume and cover letter. We thank all applicants for their interest; however, only those selected for an interview will be contacted.

Job Types: Full-time, Permanent

Pay: 18,000.00-25,000.00 per year

Benefits:

Company pension On-site parking
Schedule:

Monday to Friday
Work Location: In person

Reference ID: Finance Administrator