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Finance Administrator

Per Hour
Stoke prior ,

Finance Administrator

The Job

  • Processing invoices with correct purchase order numbers within agreed timeframes
  • Maintaining confidentiality always and using discretion where necessary
  • Ensuring invoices are produced to meet client requirements with relevant information
  • Making and receiving phone calls
  • Provide cover for the department when required
  • General adhoc duties
  • Timely issue of statements and reminder letters in accordance with company credit control procedure
  • Liaise with relevant department to resolve queries


  • Sage line 50 experience is essential
  • Excel and word office experience
  • Previous Financial admin background

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