Finance Administrator

Office Angels; Bletchley; On-site; GBP 28,000; Full time

Job summary

An employment agency is seeking a Finance Administrator in Bletchley to support their finance team. The role involves managing the accounts receivable function, including posting customer payments, allocating receipts, and communicating with customers. Ideal candidates will have experience in a credit role, strong communication skills, and proficiency in SAP. The position offers a salary of £27,500 plus bonuses, in a dynamic retail environment where development is encouraged.

Qualifications

• Proven experience in a credit position with measurable success.
• Experience in a multi-currency environment.
• Basic PC skills required.

Responsibilities

• Posting customer payment receipts into SAP.
• Allocating receipts against customer outstanding balances.
• Communicating with customers regarding cash allocations.
• Providing regular statements to customers.
• Setting up new customer accounts on SAP.
• Checking the credit status of potential customers.
• Processing customer credits and returns within SAP.
• Undertaking ad hoc duties for the credit control department.

Skills

Excellent communication skills

Strong organisation and planning abilities

Resourcefulness, innovative thinking, and creativity

Attention to detail and thoroughness

Professional yet friendly approach

Proficiency in Microsoft Word and Excel

Tools

SAP

Job description

Job Title: Finance Administrator
Location: Milton Keynes
Remuneration: 27,500 + Bonus
Contract Details: Permanent, Full Time

We are seeking a Finance Administrator to play a pivotal role in our finance team, ensuring the smooth operation of our accounts receivable function. If you have a passion for finance and excellent communication skills, this is the perfect opportunity for you!

Responsibilities

• Posting customer payment receipts into SAP
• Allocating receipts against customer outstanding balances
• Communicating with customers to agree on cash allocations and remaining balances
• Providing regular statements to customers
• Assisting in reviewing and setting up new customer accounts on SAP
• Checking the credit status of potential customers
• Processing customer credits and returns within SAP
• Undertaking ad hoc duties as required by the credit control department

Qualifications

• Proven experience in a credit position with measurable success
• Excellent communication skills
• Strong organisation and planning abilities
• Resourcefulness, innovative thinking, and creativity
• Exacting attention to detail and thoroughness
• Proficiency in basic PC skills, Microsoft Word, and Excel; SAP knowledge is a plus
• A professional yet friendly approach to debt collection
• An appreciation for a multi-currency environment

If you're ready to make a difference and grow your career in a dynamic retail setting, we want to hear from you! Apply now to become part of our enthusiastic and supportive team, where your contributions will be valued, and your development encouraged.

Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.

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