£8 - £9 per hour
07795 385 225
3 months ago
Cherry Professional are currently working with a very well respected, industry leading business based in South Derbyshire to recruit a on a Finance Administrator on a temporary contract for a minimum of 3 months.
The successful candidate will be joining the business during an exciting period of growth.
Complete daily checks to identify any invoices which have not been processed correctly.
Investigate any queries flagged and resolve to allow invoice to be processed and sent to customers.
Complete checks on allocated invoices to ensure that all contract specifications are met to ensure payment will be processed and received.
Run invoice reports through Excel to ensure there are no £0 value orders present and all service fees are accurate.
Print, collate and send invoices to customers. Email invoices if appropriate.
Issue credit notes in SAGE on a timely basis, ensuring that appropriate authorisation is in place.
Match invoices and journal on SAGE.
AT least 6 months experience working in a finance/admin department
Excellent communication skills - both written and verbal
Good attention to detail
Strong IT skills - especially excel
Please note social distancing measure's are in place within the organisation.
Due to Covid-19 please expect increased waiting times with all applications