Finance Administrator

Astute Recruitment are seeking an experienced Finance Administrator to join a well-established team with our client based in Loughborough. The successful candidate will play a vital role in the support of the finance function, primarily focusing on invoicing, credit control, and maintaining accurate financial records. Key Responsibilities: * Entering and verifying Service Users details onto Coolblue invoicing system * Processing sales invoices * Conducting credit control activities, including chasing debts and maintaining contract details * Posting receipts, refunds and banking transactions * Balancing daybooks and nominal ledgers on a monthly and yearly basis * Matching invoices, delivery notes, and orders * Processing monthly payments and reconciling purchase ledger statements * Handling maintenance queries and obtaining authorization for repairs * Collaborating with Company Auditors as necessary Candidate Requirements: * Previous experience in accounts or purchasing roles * Proficiency in MS office, particularly in Excel * Sage experience is desirable but not essential * Benefits and hours: * Salary up to £24,000 * Working hours of 8:30am - 4:30pm * Onsite parking * 25 days holiday plus bank holidays