Permanent, Full Time (flexi-time available)
£20,000-22,000pa + annual bonus
Our client is an established professional services firm with an excellent reputation in their specialist field. Due to company growth, the business is presently looking to add a dedicated individual to their finance team in the newly created role of Financial Administrator.
Their Brighton based finance team is a hub of long-standing and supportive team members. This individual will report into an Accounts Manager and Finance Director as part of a medium sized team, and work alongside other Finance Administrators. My client can offer excellent job stability, a highly friendly and collaborative team environment, and the chance to join an employer who really looks after their staff.
It is necessary that you come from a strong data entry / admin background and have excellent skills concerning accuracy and attention to detail. Professional communication skills and good systems skills, including competency with Excel, is also required.
Overview of role:
Production of invoices and credit notes using the firm's billing system.
Ensure invoices are produced according to the client's individual requirements.
Production of PDF copies of invoices to email to managers for checking. Amending invoices as requested and then emailing to client.
Producing credit notes for refunds to clients, for errors and for where client has requested a change of billing client.
Assisting with consolidated billing and e-billing tasks including preparation of excel spread sheets and scanning of documents.
Entering costs onto the work in progress program.
Production of paper or electronic cost reports and sending to managers for job pricing
Assisting with monthly filing duties.
Dealing with invoicing queries.
Please apply via website or contact Georgina at Harvey John for more information.