Finance Office Administrator - Wootton, United Kingdom - Copart UK
Description
Main duties and responsibilities
Accounts Payable (AP)
- Distribute incoming invoices, scan and distribute post.
- Set new suppliers up and carry out credit checks.
- Work closely with teammates to ensure a varying workload is managed effectively and efficiently.
- Good communicator, able to build relationships with teammates and other departments.
- Strong attention to detail.
Accounts Receivable (AR)
- Accurately check and dispatch invoices in a timely and efficient manner.
- Allocate incoming payments.
Holiday cover (ad-hoc basis)
- Daily payment run by BACs and cheques working with high volumes.
- Set up and amend bank templates.
- Void and stop cheque process.
- General administration including assistance managing other finance team's mailboxes.
Essential attributes
- Strong attention to detail.
- Microsoft office including excel, word, outlook and teams.
- Administration experience.
- Able to work well under pressure and meet strict deadlines.
- Able to manage large quantities of data and prioritise effectively.
- Selfmotivated with a cando attitude.
- Effective communicator at all levels.
Desirable attributes
- Administration experience of at least 2 years
- Administration in a similar AP/AR role.
- Flexible.
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