Finance 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.