Job Title: Finance Administrator

Location: Barnsley, S75 3SP

Salary: £26,000 - £30,000 per annum

Job type: Permanent, Full time

While the role itself does not require you to have access to a vehicle the office is not serviced by public transport and as such you will need access to your own transport.

About us

Based In Barnsley, Morris and Son (Leeds) Ltd specialise in wholesaling clearance food, drink, and household products, some of which is short dated or is excess stock from the original manufacturer supplying into the value sector, independent retailers, main discount chains in the UK and also direct to the Consumer.

About the role

We are seeking a meticulous Finance Administrator to support the finance department with day-to-day financial tasks.

This role is ideal for someone with strong numerical skills, a good understanding of accounting principles, the ability to work efficiently in a fast-paced environment and have a solid understanding of Sales, Purchase Ledger Processing and Credit Control procedures.

Key duties

Maintain and update the sales ledger, ensuring all invoices are processed accurately and efficiently in a timely manner
Process customer payments, allocate receipts correctly, and update the system accordingly
Credit control - Chase outstanding payments from customers via phone and email to maintain healthy cashflow
Maintain accurate accounts receivable records and ensure all transactions are correctly documented
Reconcile customer accounts, investigate and resolve any discrepancies
Manage customer account queries, liaise with internal departments to ensure prompt resolution
Assist in financial reporting tasks and support month-end procedures
Process credit card and cash transaction payments
Manage petty cash and maintain appropriate records
Maintain spreadsheets and produce reports
Assist with audits, both internal and external
Work closely with the Finance Team to keep everything running smoothly
Ad-Hoc duties to include assisting purchase ledger functions, filing and reception dutiesAbout you

Proven experience in a sales ledger, purchase ledger, credit control or similar role
Experience of working with accounting software packages
Good knowledge of accounts receivable, accounts payable and credit control processes
Excellent communication skills, both verbal and written, with an emphasis on providing an excellent level of customer service to our customers, suppliers, and internal teams
Good time management skills, including the ability to work to deadlines
Strong organisational skills with a prominent level of accuracy and attention to detail
Ability to work independently as well as part of a team
IT Skills. Proficient in Microsoft Office (Excel, Word, Outlook)What we offer

Company pension scheme
Health cash plan
Supportive and friendly work environment
Free on-site parking
Discount on products
Flexible working hours
20 days annual leave, additional day for birthday plus bank holidaysPlease click on the APPLY button to send your CV and Cover Letter for this role.

Candidates with the relevant experience or job titles of; Finance Admin, Sales Ledger Assistant, Financial Administrator, Purchase Ledger Assistant, Finance Officer, Accounts Receivable, Accounts Payable, Finance Assistant, Accounts Administrator, Accounts Clerk, Finance Clerk, Accounts Payable, Accounts Receivable, Credit Control may also be considered for this role