Finance Administrator

Astute Recruitment are seeking an experienced Finance Administrator to join a well-established team with our client based in Loughborough. The successful candidate will play a vital role in the support of the finance function, primarily focusing on invoicing, credit control, and maintaining accurate financial records.

Key Responsibilities:

• Entering and verifying Service Users details onto Coolblue invoicing system


• Processing sales invoices


• Conducting credit control activities, including chasing debts and maintaining contract details


• Posting receipts, refunds and banking transactions


• Balancing daybooks and nominal ledgers on a monthly and yearly basis


• Matching invoices, delivery notes, and orders


• Processing monthly payments and reconciling purchase ledger statements


• Handling maintenance queries and obtaining authorization for repairs


• Collaborating with Company Auditors as necessary

Candidate Requirements:

• Previous experience in accounts or purchasing roles


• Proficiency in MS office, particularly in Excel


• Sage experience is desirable but not essential

Benefits and hours:

• Salary up to �24,000


• Working hours of 8:30am - 4:30pm


• Onsite parking


• 25 days holiday plus bank holidays