Finance Administrator Permanent

We currently have a fantastic opportunity for an Administrator to join our client in their Finance Team based in Ashby de la Zouch.  This is a permanent position and key responsibilities will include:

Setting up New Customers Accounts                                                      

Processing Sales Orders                                                

Checking Customer Purchase Orders                                                      

Preparing Daily Sales Figures for daily distribution                                                            

Raising Pro-forma Invoices                                                          

Taking Credit Card Payments                                                     

Scanning and attaching documentation                                                     

Daily Invoicing and resolving invoice queries                                                       

Submitting invoices onto Customers Portals                                                        

Generating Month End Sales Order Reports                                                        

The ideal candidate will be experienced in working in a fast-paced environment, customer focussed with excellent communication skills.  If you are currently looking for a new challenge and have the skills and knowledge required for this busy role, then please apply now. However, if you do not hear from us with 48hrs, kindly assume you have been unsuccessful. (agy)

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