Leicestershire
£29,200
Temp-to-permanent role
We're recruiting for a Finance Administrator to join a busy finance team. This is a hands-on role suited to someone who enjoys taking ownership of their workload while also working closely with a wider finance team. The role has a strong focus on Accounts Receivable and Credit Control, alongside providing wider support across finance.
The role:
Accounts Receivable and customer ledger management
Credit control, debt collection and dispute management
Producing customer statements and maintaining master data
Month-end tasks and Group reporting
Bad debt provisions and IFRS 9
Providing Accounts Payable cover when required
Supporting finance audits
Helping improve DSO/DPO and credit control processes
Supporting the Financial Controller and wider finance team
Working with SAP, Excel and MS Office
About you:
Highly accurate, organised and confident with numbers
High attention to detail and the ability to work effectively in a busy environment
You'll be comfortable handling financial data, working to deadlines and dealing with sensitive information with discretion and integrity
SAP experience would be particularly beneficial
More information: This role will be fully office based for the probationary period, and will then offer hybrid working (3 days office, 2 days home working)
Interested, or know someone who might be?
Get in touch for a confidential conversation and further details
Salary description
£29200.00 - £29200.00 per year