Keen to speak with Ledger Administrators who are immediately available, to support my client based in Telford, for a period of initially 6 months which could be extended.
The Financial Administrator will work as part of the Telford finance team, with responsibilities for the sales and purchase ledger, and general financial administration. The role will support the Finance Manager, Financial Controller and Deputy FC.
You will have a track record of managing high volumes of data, with excellent IT skills and will enjoy working as part of a team.
The primary responsibility of this role will be to enter invoice data for a high volume of purchases and the matching of customer invoices following the self-bill invoice process.
Please note, due to the global Pandemic this role will have the option to work from home following the initial site set up and training. There may be a requirement, once it is deemed safe, for this role to return to site. Please only apply should you be within a commuting distance to Telford.
Please be available for video interview W/C 11th January.
- Post a large volume of purchase ledger invoices and credits
- Identify and maintain a query log so team members can resolve
- Data input for the customer self bill sales invoices
Ideally you will:
- Have previous Financial Administration experience
- Can handle large quantities of data
- Be IT literate and can pick up systems quickly
For more information, and the full job spec please do get in touch!
To apply for the Finance Administrator position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application.