Do you have a finance background?
Have you worked within Accounts Receivable or Accounts Payable?
Are you available for a 6 month fixed term contract?
If so, we have the perfect role???
We are working closely with a highly successful Banbury based company who are looking to expand their team with a Finance Administrator for a 6 month contract.
Our client are open to seeing candidates who are looking for both part time or full time hours.
Reconcile all GRN's with advice notes to the purchase invoices and process on the companies system, Winman
Ensure invoices are authorised with relevant managers
Ensure all duty documents have relevant paperwork and are authorised and processed on WinMan
Manage new customer application process including credit limits
Process all RMA claims and credit customers
Claim warranty claims from supplies and process credit notes
Collate and file proof of export documents
Create month end reports of un-finalised invoices and goods received
Debt collection - via phone / email and letter
Banking - complication of paying in slips
We are looking for -
Ideally candidates with 5+ years' experience
Experince working in accounts payable and / or accounts receivable
Experience and knowledge of using ERP systems from invoice posting to payment generation and overdue debt collection
A solid level of Excel skills - tables / look ups
Good communication skills both written and verbal
This role is a 6 month fixed term contract that could lead to a permanent role.
We are interested in heating from candidates who are looking for both part time or full time working hours as our client can be flexible on working hours.
Salary 23k ( pro rota if part time )
If you have the above experince, why wait... APPLY TODAY