Our client is currently recruiting for a Finance Administrator to join their growing team. The Finance Administrator will be responsible for the end-to-end sales administration of sales. This role will also provide purchase ledger and other administrative support to the business. Key role responsibilities for the Finance Administrator Sales order processing - raising PO's, tracking stock receipt and monitoring installs Sales invoicing - raising invoices Account management - resolving queries, allocating payments and reconciling accounts Credit control - sending statements, chasing overdue debt and escalating where needed Banking - arranging direct debits, reconciling to the bank and posting daily transactions Customer support - answering the phones and logging service calls Accounts payable - ad hoc support for accounts payable and cover for colleagues Project support - supporting the Group with ongoing projects including the migration to a new accounting system Key Experience for the Finance Administrator Previous experience in a sales ledger or accounts receivable is essential Familiarity with Xero or Microsoft Business Central would be beneficial Excellent attention to detail and accuracy in data entry Strong organisational and time-management ability A genuine team player who proactively seeks to contribute to a team Please apply as directed