Medway Norse are seeking a Finance Administrator to provide financial support and assistance to the budget holder which will include elements of Purchase Ledger, Sales Ledger and Credit Control.
By liaising with budget holders for authorisation, you will accurately process a high volume of purchase ledger invoices, and deal with supplier queries quickly and efficiently.
The ideal applicant will have previous experience in similar role, preferably with a background in finance. The successful applicant can work accurately, stay organised and holds the ability to prioritise time to meet deadlines.
We reserve the right to close the vacancy once we have received sufficient applications, so we would advise you to submit your application as early as possible.
Due to the high numbers of applications we receive for our vacancies, if you do not hear from us within 4 weeks of the date you apply please assume that your application has been unsuccessful for this position.