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.