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We are seeking an experienced Accounts Administrator to join our client's finance team on a contract basis .The successful candidate will be responsible for managing invoicing, payments, and reconciliations. This is a fast-paced role requiring immediate availability and strong attention to detail.
Key Responsibilities:
- Manage customer accounts, ensuring accurate and timely invoicing.
- Process and allocate payments, reconciling accounts regularly.
- Use Microsoft Dynamics to track, manage, and report on receivables.
- Monitor aged debt and chase outstanding balances where required.
- Generate and maintain financial documentation in line with company policies.
- Support the wider finance team during month-end processes.
- Resolve customer queries quickly and professionally.
- Assist with ad-hoc reporting and administrative finance tasks.
Qualifications:
- Proven experience in accounts receivable or a similar finance role.
- Essential: Strong working knowledge of Microsoft Dynamics.
- Good understanding of credit control and cash allocation processes.
- Proficiency in Microsoft Excel and other Office applications.
- Excellent organizational and communication skills.
- Ability to work independently and manage workload under pressure.
