Finance Administrator

(function(w,d,s,l,i){w[l]=w[l]|[];w[l].push({'gtm.start':new Date().getTime(),event:'gtm.js'});var f; East Grinstead; On-site; GBP 25,000; Full time

Job summary

A leading firm in East Grinstead is looking for a Finance Administrator to manage invoicing and reporting. This full-time, permanent position offers a welcoming work environment and comprehensive benefits, including on-site parking and free coffee. Candidates with office experience and great attention to detail will thrive in this role.

Benefits

Free coffee

On-site parking

Qualifications

• Previous experience in an office-based role is required.
• Excellent interpersonal & organisational skills needed.
• Great attention to detail and numeracy skills are essential.

Responsibilities

• Manage invoicing processes and financial reporting.
• Ensure accuracy and compliance in billing procedures.
• Address invoice-related queries from clients.

Skills

Interpersonal skills

Organisational skills

Attention to detail

Numeracy skills

Job description

We are pleased to be partnered with our highly reputable, professional, friendly and established legal based client as they seek to recruit an Finance Administrator to join their team within their offices in the centre of East Grinstead. This is an excellent opportunity to join a friendly team within a very reputable firm.

Finance Administrator

Full time permanent role - Mon-Thu (Apply online only) and Fri (Apply online only) - office based role.

Office based in East Grinstead with parking available on site for staff - also close to the station area

Salary 25000 per annum. Excellent all round company benefits, along with free coffee

This is a great opportunity to join a busy team within a friendly and very successful organisation who offer a very welcoming environment in which to work and progress.

My client is seeking a start date of late July / early August 2025.

The role

The Finance Administrator is responsible for managing and overseeing all invoicing processes and financial reporting within the company. The role ensures accuracy, timeliness, and compliance in billing procedures and the generation of financial and operational reports. The role serves as a key link between the finance team, sales and client HR/service teams and contributes to the smooth running of the day-to-day activities in the department.

The role - duties and responsibilities

Prepare and issue invoices accurately and on time

Verify billing data, purchase orders, contracts and client records

Ensure compliance with client agreements and internal policies

Resolve any billing discrepancies or disputes with internal teams and clients

Issue relevant reports and credit notes/refunds with accuracy and timeliness

Address invoice-related queries from clients via email and phone

Submit invoices

Handle invoices via the invoicing portals

Utilise accounting and invoicing systems and platforms for invoice generation and tracking

Ensure data integrity across systems (CMS, platforms, accounting software, databases etc.)

Maintain and update customer billing profiles and reporting templates

Experience, competencies and knowledge required:

Previous experience in an office based role

Excellent interpersonal & organisational skills

Great attention to detail and numeracy skills

For more information regarding this new and exciting Finance Administrator opportunity, please apply now! Short-listing will take place soon - don't miss out!

Wild Recruitment Ltd T/A First Recruitment Services is acting as an Employment Agency in relation to this vacancy.

Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job