Finance Administrator: Credit Control & Reporting (Hybrid) in Loughborough

Finance Administrator: Credit Control & Reporting (Hybrid) in Loughborough

Loughborough Full-Time 22050 - 26950 Β£ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage accounts receivable and support credit control in a busy finance team.
  • Company: SF Partners, a dynamic finance firm in Leicestershire.
  • Benefits: Hybrid work model, competitive salary, and professional development opportunities.
  • Other info: Great opportunity for career growth in a supportive environment.
  • Why this job: Join a vibrant team and enhance your finance skills while making an impact.
  • Qualifications: Proficiency in SAP, Excel, and MS Office with strong numerical accuracy.

The predicted salary is between 22050 - 26950 Β£ per year.

SF Partners in Leicestershire is seeking a Finance Administrator to manage accounts receivable and customer ledger activities within a busy finance team.

You will support credit control, producing statements and assisting with month-end reporting and IFRS 9 provisions.

The role is office-based during probation, then hybrid (3 days in the office, 2 days home).

Proficiency with SAP, Excel and MS Office, along with high numerical accuracy, is essential.

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Finance Administrator: Credit Control & Reporting (Hybrid) in Loughborough employer: SF Partners

SF Partners is an exceptional employer, offering a dynamic work environment in Swadlincote, Derbyshire, where innovation and collaboration thrive. With a strong focus on professional development, employees are encouraged to grow their skills and advance their careers while being part of a high-performing team dedicated to driving success. The company values operational excellence and provides a competitive salary, making it an attractive place for those seeking meaningful and rewarding employment.

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Contact Details:

SF Partners Recruitment Team

We think you need these skills to ace Finance Administrator: Credit Control & Reporting (Hybrid) in Loughborough

Accounts Receivable Management
Credit Control
Month-End Reporting
IFRS 9 Provisions
Proficiency with SAP
Excel
MS Office