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Finance Administrator

JANE GORSE RECRUITMENT LIMITED
Posted a month ago, valid for 16 days
Location

Whyteleafe, Surrey CR3 0AL, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

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  • A leading service business is seeking an experienced Finance Administrator to join their growing team.
  • Candidates should have a minimum of 12 months experience in a similar role.
  • Key responsibilities include managing customer portfolios, creating and renewing contracts, and ensuring timely invoicing.
  • The position offers a competitive salary along with benefits and requires a hybrid work schedule of 3 days in the office each week.
  • Strong customer service skills and a polished telephone manner are essential for success in this role.

I have an exclusive role with a leading service business for a bright experienced Finance Administrator to join the growing team. If you have a minimum of 12 months in a similar role we want to talk to you!

Role and Responsibilities:

  • Manages the customer portfolio including monthly application for approval.
  • Creates, renews and cancels contracts on the system including actioning annual contract price increases in liaison with Regional Operations (Branch) Managers
  • Ensures all appropriate actions are completed prior to invoicing works within agreed SLAs.
  • Raises purchase orders including product requests in collaboration with the stores team.
  • Assign and raise purchase orders for subcontractors
  • Contacts clients 7 days prior to a payment due, to confirm that the client does not have any claim, investigating and resolving any concerns.
  • Collaborates with the Regional Operations (Branch) Manager to chase overdue payments and escalates to customer payments team if unable to resolve.
  • Put accounts on stop or issue stop payments as and when required following discussions with Finance Manager for invoices for customers.
  • Assists month end closing
  • Create planned maintenance plan on company ERP
  • Obtains credit information on customer prior to creating a new contract and raises any concerns with Finance Manager.
  • Delivers agreed reports to specific deadlines.
  • Responsible for archiving expired contracts.
  • Able to perform some additional tasks to cover Finance Manager as necessary.
  • Provides excellent customer service when responding to customers.
  • Builds strong, professional relationships with customers, suppliers, and internal personnel form other departments.

What we are looking for;

  • Previous experience in finance administration, accounts receivable, or a similar role
  • Previous experience in a customer facing role.
  • Excellent polished telephone manner
  • Willing to learn and be a team player

In return you will be offered a competitive salary plus benefits and the chance to work in a very friendly office and team!. This role is offered on a Hybrid basis so you must be able to work in the office 3 days a week.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

SonicJobs' Terms & Conditions and Privacy Policy also apply.