Finance Administrator

SF Partners; Loughborough; Hybrid; GBP 26,000 - 32,000; Full time

Job summary

SF Partners in Leicestershire is seeking a Finance Administrator to manage accounts receivable and customer ledger activities within a busy finance team. You will support credit control, producing statements and assisting with month-end reporting and IFRS 9 provisions.

The role is office-based during probation, then hybrid (3 days in the office, 2 days home). Proficiency with SAP, Excel and MS Office, along with high numerical accuracy, is essential.

Qualifications

• Highly accurate, organised and confident with numbers.
• High attention to detail in a busy environment.
• Able to handle financial data with discretion and integrity.

Responsibilities

• Accounts receivable and customer ledger management.
• Credit control, debt collection and dispute handling.
• Producing customer statements and maintaining master data.
• Month-end tasks and Group reporting.
• Bad debt provisions and IFRS 9.
• Providing Accounts Payable cover when required.
• Supporting audits and the wider finance team.
• Helping improve DSO/DPO and credit control processes.
• Collaborating with SAP, Excel and MS Office in daily work.

Skills

Attention to detail

Numerical accuracy

Time management

Tools

SAP

Excel

MS Office

Job description

Finance Administrator

Leicestershire

£29,200

Temp-to-permanent role

The role:

• Accounts Receivable and customer ledger management
• Credit control, debt collection and dispute management
• Producing customer statements and maintaining master data
• Month-end tasks and Group reporting
• Bad debt provisions and IFRS 9
• Providing Accounts Payable cover when required
• Supporting finance audits
• Helping improve DSO/DPO and credit control processes
• Supporting the Financial Controller and wider finance team
• Working with SAP, Excel and MS Office

About you:

• Highly accurate, organised and confident with numbers
• High attention to detail and the ability to work effectively in a busy environment
• You'll be comfortable handling financial data, working to deadlines and dealing with sensitive information with discretion and integrity
• SAP experience would be particularly beneficial

More information: This role will be fully office based for the probationary period, and will then offer hybrid working (3 days office, 2 days home working)