We are seeking a Finance Administrator - Accounts Receivable with a focus on accounts receivable to join a Portsmouth-based automotive company. The role involves managing customer invoicing, credit control, and account reconciliation, while supporting financial reporting and ensuring compliance with company policies.
Client Details
Our client is a reputable and innovative automotive company based in Portsmouth, known for its commitment to quality and exceptional customer service. They operate in a fast-paced environment, offering a range of automotive products and services.
Description
The key responsibilities for the Finance Administrator - Accounts Receivable role are as follows:
Process and issue customer invoices.
Monitor and chase outstanding payments.
Prepare and update debtor reports.
Reconcile accounts and customer payments.
Support month-end and year-end processes.
Ensure compliance with financial policies and regulations.
Liaise with teams and customers to resolve queries.
Provide data and support for audits.
Profile
The successful candidate for the Finance Administrator - Accounts Receivable role will have some of or all of the above experience.
Job Offer
9 Month Fixed Term Contract
Office Based - 5 Days Per Week
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