Finance Administrator

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

Job summary

A leading employment agency in Milton Keynes seeks a Finance Administrator to manage accounts receivable functions effectively. The role involves posting payment receipts, allocating receipts against customer balances, and maintaining customer communication regarding accounts. Candidates should have proven credit experience and excellent communication skills. SAP knowledge is a plus. Join a supportive team committed to your career growth and development.

Benefits

Bonus

Supportive team environment

Qualifications

• Proven experience in a credit position with measurable success.
• Excellent communication skills.
• Strong organisation and planning abilities.
• Exacting attention to detail and thoroughness.
• Proficiency in basic PC skills, Microsoft Word, and Excel; SAP knowledge is a plus.

Responsibilities

• Posting customer payment receipts into SAP.
• Allocating receipts against customer outstanding balances.
• Communicating with customers to agree on cash allocations.
• Providing regular statements to customers.
• Assisting in reviewing and setting up new customer accounts on SAP.

Skills

Credit position experience

Communication skills

Organisational abilities

Attention to detail

PC skills (Excel, Word)

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 and business. We are an equal-opportunities employer who puts 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. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals 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.

By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.