Finance Administrator

£26,000 per annum

Banbury, Oxfordshire

Monday to Thursday 8.30am until 5pm & Friday 8.30am until 3.30pm

Permanent

Our prestigious manufacturing client, based in Banbury, Oxfordshire is looking to recruit a permanent Finance Administrator, as a result of continuing business growth.

Finance Administrator responsibilities:

• Process purchase invoices in document management system
• Process manual invoices and credit notes
• Arranging approval of invoices for payment
• Reconcile supplier statements and resolve reconciling items
• Liaise with and report to relevant stakeholders regarding unmatched invoices
• Provide analysis and investigation, including reporting overdue creditors & payment patterns
• Deal with telephone and email queries from suppliers
• Process sterling & foreign payments
• Periodically deal with customer queries and debt collection

Finance Administrator requirements:

• Confidence and appropriate etiquette in responding to inbound calls and emails received internally and externally
• Attention to detail regarding data entry and competence in checking own inputs ensuring no errors
• Experience using Excel
• A willingness and demonstrable ability to learn new systems and processes
• An ability to use initiative and apply problem -solving skills where appropriate
• Good interpersonal and communication skills
• Ability to work well independently and within a team
• Strong organisational, planning and tine management skills

Please apply in the first instance with a copy of your CV

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