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Finance Administrator

Job description

I am currently recruiting for a Finance Administrator for a 9 month fixed term contract with my client based in Wakefield. There is a high possibility that this role could turn permanent, as they are looking to expand the finance team as the business is growing.

This role involves supporting the credit control team. Prior experience in Sales Ledger is desirable.

Your responsibilities will include:

* Managing the credit control inbox
* Dealing with inbound credit control requests
* Making sure invoice queries are dealt with in a timely manner
* Liaising with the further teams including the sales, customer support and finance team
* There is no requirement to do the outbound calls

For more information, please contact me on 07880252979 or send me an email at Eleanor.brown@sewellwallis.co.uk

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.

Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

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