5 days in office 9am - 5pm, Monday - Friday Based in Manchester City
Are you an experienced Administrator with a keen eye for detail and a proactive approach? Join our client's growing finance team and play a vital role in ensuring income is accurately received, banked, and recorded in a timely manner.
Key Responsibilities:
Raise and process sales invoices and credit notes.
Monitor and follow up on client contract documentation.
Accurately record account and contract information in the sales information system.
Maintain and update sales ledger spreadsheets.
Resolve invoicing queries promptly.
Posting cash on a daily basis and allocate to the sales ledger.
Process direct debits efficiently.
Run debtors' reports regularly.
Assist with Purchase Ledger and other finance tasks when needed.
What We're Looking For:
Attention to detail.
Proficiency in Microsoft Office packages.
Enthusiastic and strong work ethic.
Confident communicator with experience in customer interactions.
