Finance Administrator

Your newpany
Clifton based business

Your new role As an Invoice Administrator, you will play a key role in maintaining accurate financial records and ensuring the smooth processing of invoices across the business. You will support effective cash flow, resolve queries efficiently, and act as a vital link between internal teams and external suppliers.Key Responsibilities

Invoice Processing: Manage end-to-end processing of sales and supplier invoices, including matching invoices to delivery notes and purchase orders.

Query Resolution: Investigate and resolve discrepancies (pricing, quantity, VAT, etc.) by liaising with suppliers and internal stakeholders.

Reconciliation: Perform regular supplier statement reconciliations to maintain accurate andplete ledgers.

Data Administration: Accurately input billing information into financial and ERP systems

Reporting: Produce invoicing reports and manage finance inboxes, ensuring recor...