Local retail brand in Milton Keynes are on the lookout for a Finance Administrator to join their team.

Client Details

We are partnering with a local retail brand based in Milton Keynes. A recent business acquisition has created the need to two more heads to come in and join their growing team.

Description

Finance Administrator Responsibilities:

• Raising high volume of invoices/credit notes
• Ensure customer invoicing requirements are completed correctly on all invoices/credit notes and are raised within agreed terms.
• Maintaining & reconciling, Bank Statements, Cash accounts on a daily basis.
• Dealing with customer / partner enquiries effectively and professionally in a timely manner.
• Liaising with Credit Control, Reservations and Property teams to resolve any invoicing queries.
• Driving continuous improvement to the partner invoice process.
• Processing high volume of invoices / credits in
• Credit checks to new suppliers and maintaining vendor master file in line with company practises.
• Raising payments in line with our agreed payment terms
• Raising ad-hoc payments as and when required
• Processing and reconciling employee expenses and company card expenses monthly.

Profile

Finance Administrator Requirements:

• Demonstrates experience in an AP/AR or general finance role.
• The ability to think quickly and to apply your initiative and commercial mindset to solve problems.
• Preferred to be studying or prepared to study towards an accounting qualification (AAT, ACCA, ACA, or CIMA)
• Intermediate to Advanced MS Office Skills. (Vlookups, Pivots Tables)
• Confident manner and ability to work well under pressure.
• Willingness to grow and expand their role as the company grows

Job Offer

Whats on offer?

• Excellent progression opportunities
• Well established local brand
• On site parking
• Flexible working scheme