Accounts Administrator D17

The main purpose of the position is to process sales invoices and provide other administrative support necessary.


KEY RESPONSIBILITIES


The role will require the candidate to:


  • Process daily job sheets resulting in sales invoice generation
  • Where appropriate liaise with clients on billing issues
  • Work closely with accounts payable to ensure recharge of direct costs
  • Liaise with senior management on a daily basis to ensure accuracy of recharges
  • Assist other areas of the finance function as and when required 
  • Various adhoc duties


ROLE & KNOWLEDGE REQUIREMENTS


  • 2 years’ experience in a finance administration role
  • Strong interpersonal skills
  • Good attention to detail whilst being able to work at a fast pace. 
  • Be able to investigate and resolve invoice queries in collaboration with the client
  • Ability to deal with various depts within the organisation in a constructive manner
  • Experienced in Excel and computer invoicing (Sage preferable but not essential)



Skills:
Sales Invoicing Excellent customer service Highly Organised Excellent attention to detail Sage Accounting Excel

Apply Here with Cover Letter and CV