Your newpany
This Sunderland based global manufacturer have an opportunity for an experienced Finance Administrator to join a small Finance team.
Your new role
Working as part of a small finance team you will report into the Financial Controller taking ownership of the Sales Ledger and Treasury functions.
1. Processing self bill invoices and maintain supporting analysis
2. Processing inter -pany sales invoices and maintain supporting analysis
3. Processing self bill invoices and maintain supporting analysis
4. Process other miscellaneous sales invoices
5. Management of the accounts receivable inbox
6. Chase any overdue sales invoices and support with any customer queries
7. Maintain and post the cashbooks for multi currency transactions
8. Management of the petty cash function and process all related transactions
9. Posting the month end cashbook journal and allocate receipts & payments
10. Running month end debtors reports
11. Supporting with HMRC Customs administration
12. Reviewing systems and processes, making improvements where necessary
13. Providing accounts payable cover
14. Any adhoc tasks required to support the Finance Team
What you'll need to succeed Excellent numeracy andmunication skills
Solid team working skills
Self-disciplined and efficient, with a flexible and proactive nature
Confident with Excel and quick to learn other systems
Ability to develop good customer/colleague relationships, both internally and externally at all levels
Ability to work to deadlines
What you'll get in return
Fantastic flexible hybrid working options along with a very attractive benefits package.