Finance Administrator

3 Days Old

Your new company Bradley Stoke based business
Your new role Are you an experienced Sales Order Processing or Purchase Ledger professional looking for your next opportunity in a fast-paced, supportive finance team? Our client in Bradley Stoke is seeking someone who can step in confidently, take ownership of key transactional processes, and ensure smooth, accurate workflow across the order-to-invoice cycle.This role would suit someone with strong attention to detail, excellent communication skills, and the ability to manage multiple checks and touchpoints across both sales and supplier processes. Experience with SAP Business One is a real advantage. Key Responsibilities Sales Order Processing Manage the full sales order cycle from placement to fulfilment, ensuring timely and accurate processing. Enter sales orders into the accounts system, verifying product codes, quantities, pricing, and customer details. Coordinate multiple accuracy checks throughout the order cycle, ensuring correct processing and despatch. Liaise with logistics teams to track order status, provide customer updates, and resolve issues. Generate invoices following order confirmation, ensuring correct pricing, quantities, discounts, and taxes. Resolve discrepancies including damages, stock issues, or pricing queries. Purchase Led...
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Location:
Bristol
Salary:
Up to £16 per hour + £16 /ph
Job Type:
FullTime
Category:
Accounting & Finance

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