Finance Administrator job in Worcestershire

Finance Administrator

An opportunity to work within a Pershore based team as a Finance Administrator has become available.

The daily tasks of this Finance Administrator position will include posting sales invoices onto Sage, posting of bank receipts and bank reconciliation.

As a Finance Administrator you will have the opportunity to demonstrate your current experience when dealing with credit card reconciliations and general admin duties such as filing, scanning and typing as well as maintaining and updated records.

Immediate start.

If you have knowledge of Sage and Microsoft Packages and are keen to find out more about this Invoicing Analyst role, please contact Lauren or submit your CV by clicking apply.