Finance Administrator – Tech Sector – Office-Based – Leicestershire
A growing technology business based in Leicestershire is currently seeking a detail-oriented Finance Administrator to join their team. This is a full-time, office-based role working Monday to Friday, 9:00 am to 5:30 pm.
Key Responsibilities:
- Responsible for processing orders, including the generation of Sales Orders, Purchase Orders, and Invoices.
- Producing and distributing relevant license documentation to customers.
- Uploading invoices to the banking system.
- Managing the accounts receivable process.
- Assisting with general finance administration such as bank reconciliations and employee expenses.
Experience required:
- Strong Microsoft Excel skills, including use of lookups and pivot tables.
- Experience of working within a finance role
- Experience with Sage50 is desirable, though not essential.
- A positive, can-do attitude with excellent organisational skills.
- Ability to manage a busy and varied workload independently and effectively.
This is an excellent opportunity for someone looking to join a dynamic, fast-paced tech environment and contribute to a friendly and professional finance team.