My client based in Quedgeley are currently recruiting for a Finance Administrator to join their finance team on a permanent basis.
The successful candidate will support the finance team by carrying out accounting and administrative tasks involving the company's accounts, but primarily the focus will be processing sales invoices.
This role also offers the flexibility of working from home after successful completion of 3-month probation.
-Customer sales invoicing
-Authorising customer shipments
-Issuing of pro-forma invoices & payment links where required
-Track proof of delivery notifications and reconcile against booked out goods
-Updating & maintaining finance project tracking records
-Credit control where required
-Filing & distributing of accounts related documents, including incoming post, internal email inboxes on a rota basis and uploads to customer invoicing portals
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