Our client , a company based in Hertford, are looking for a Finance Administrator to join their busy team.
You will be responsible for all aspects of Accounts Payable, Bank payment allocations, Credit Control, Invoice Factoring Reconciliation using Sage 50 and Excel.
About the Role:
- Payment recording and allocation
- Invoice query resolution
- Customer invoicing & credits
- Debtor letters
- Credit control & debtors management
- On-line sales reconciliation
- Invoice processing
- Solve PO/invoice discrepancies
- Credit Card reconciliation
- Run supplier report & schedule payments
- Bank reconciliations
- Processing customer credit card payments
- Petty cash & Processing Expenses
- Invoice Factoring reconciliation
- Liaising with company Accountant; importing month end close & submitting VAT returns
Previous experience or knowledge of Sage 50 is required.
If this role is of interest, apply today!