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Role Overview

Full administration of company credit card processes – ensuring accurate data entry and all relevant expense records, receipts, and invoices are submitted by the project teams
Responsible for the sales ledger
raising and issuing invoices and reconciling incoming payments
Chasing outstanding debt and issuing monthly client statements
Liaising with other teams to resolve queries with invoices, payments, expenses etc.
Providing general ad-hoc support when required e.g. purchase ledger

Requirements

You’ll have a good understanding of finance administrative processes gained in a similar role and have a proactive approach to tasks.
You’ll also be able to prioritise your own workloads and be confident in communicating with colleagues of all levels.
For this role you will need to be proficient in MS Office software, particularly MS Excel.

Benefits

As well as a great benefits package and competitive salary, we offer the opportunity to work from home for part of the week, and when you are in the office you’ll be surrounded by acres of beautiful parkland in the South Manchester area.

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Accounts Administrator