Salary £25-£30,000 Depending on Experience
My client is based in Daventry and is seeking a Finance Administrator to work within Supply Chain and support the specialist team with all related tasks.
Ensure all Supplier invoices are validated on receipt and processed accurately in a timely manner
Liaise with suppliers to ensure invoices are processed in a timely manner and that there is no disruption to operations through account being placed on hold
Raise customer invoices and back-ups in timely manner ensuring accurate invoices and back up to meet customer needs whilst ensuring profitability
Monitor MART to ensure no write off/invoices going into provision
Ensure all invoices are processed accurately and to agreed month end deadlines
Management and control of Supplier queries
Be aware of activities and developments across the wider group.
Ideally seeking a candidate with experience within Finance
It would be an advantage if the candidate has experience within Ocean and Road freight.
It is essential that the candidate is organised and is a 'forward thinker' and looks for ways to improve processes.
Is focused on identifying and meeting customer needs. Bases decisions on how his/her actions impact
Ability to use appropriate resources to deliver success and achieve results
Uses interpersonal skills to create and sustain effective relationships : internal and external.
Creates awareness of the problem, solution and action taken
Seeks opportunities to improve existing routines or processes. Communicates clear change goals and updates progress regularly.