We are seeking a Finance Administrator to support our expanding business. You will be working in a busy accounts department, responsible for assisting the Credit Control function by undertaking query resolution, debt chasing, answering emails and the telephone. This is an exceptional opportunity to join a reputable organisation who are looking for an ambitious, resilient and talented individual to join the team.

What will you be doing?

·       Dealing with daily correspondence received by post and email efficiently

·       Processing invoices with correct purchase order numbers within agreed timeframes

·       Maintaining confidentiality at all times and using discretion where necessary

·       Ensuring invoices are produced to meet client requirements with relevant information

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