Finance Administrator
other jobs SF Partners
Added before 8 Days
- England,East Midlands,Leicestershire
- Full Time, Temporary
- £29,200 per annum
Job Description:
Full job descriptionFinance Administrator
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.
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.
Job number 4058360
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Company Details:
SF Partners
Company size: 100–249 employees
Industry: Recruitment Consultancy
SF Partners is a leading recruitment company with offices in Birmingham, London, East-Midlands, Manchester and Frankfurt. We bring people and business...