Finance Coordinator - Import Invoicing (Bespoke) Full time, Temporary (until end of December 2025) We have an exciting opportunity for a Finance Coordinator to join our busy Finance team. The successful applicant will follow predetermined finance procedures, thus ensuring delivery of Key Performance Indicators for the invoicing of import charges. Skills and experience you’ll bring to us Computer literate Proven ability to work under pressure Ability to find improvements in processes/procedures Established analytical skills Good Customer service skills Strong team player Clear and accurate communication displayed at all levels. Attention to detail and accuracy are a must Be able to demonstrate a professional and positive manner at all times Finance experience is essential How you will help us and what you can expect To assist with the complex “Bespoke” invoicing requirements as requested by our customer’s, within agreed deadlines. Checking charges against appropriate tariffs, contracts, and agreements to ensure no losses are incurred. To analyse reasons for queries and raise with Supervisor and wider business where appropriate. To analyse own performance with a view to increasing productivity and accuracy with the support of the Supervisor. Be proactive in resolving own and team issues, seeking out and sharing knowledge. Proactively communicate with customers regarding charges with a view to maximising MSC's profitability. Be a team player at all times. Always endeavour to help colleagues across the business, making themselves accessible to the team and wider business. Solutions led approach, ensuring correct working practices are followed. To work confidently with Microsoft Excel Liaising with Customer’s via email, conference, and telephone calls If you feel that this is the next step in your career, please apply now.