Finance Administrator

Are you experienced within Accounts Receivable or Invoicing ?

I am delighted to be working exclusively with a fantastic organisation based in Middlesbrough who, due to continued growth are looking to add to their finance team.

This is an exciting time to join the company as they continue grow. Our client is looking to recruit more exceptional people to strengthen their already successful team.

Reporting to the Finance Manager your duties will include:

• Creating and maintaining bespoke invoicing processes
• Accurate billing within agreed timescales
• Reconciling of accounts on a regular basis
• Resolve any issues and investigating variances
• Liaise both internal and external contacts ensuring all parties work collaboratively
• Ensuring an efficient order to cash process
• Understanding all contracts and invoicing requirements
• Raising invoices
• Balance all on standard invoice against financial accounts and replace new invoices accordingly
• Ensuring revenue streams are accurately invoiced

Ideal candidates:

• Previous experience in credit control/accounts receivable/invoicing
• Strong Excel skills
• Ideally AATqualified or studying
• Strong analytical skills
• High level of accuracy
• Strong communication skills both internally and externally
• Ability to work to deadlines
• Strong reconciliation experience

If you have the skills above, apply today. This is an excellent opportunity to join a hugely successful company that is going from strength to strength. You will join a friendly and professional team and will have an opportunity to grow with the business.