We are seeking an experienced Accounts Administrator to join our client''s finance team on a contract basis .The successful candidate will be responsible for managing invoicing, payments, and reconciliations. This is a fast-paced role requiring immediate availability and strong attention to detail.

Key Responsibilities:

• Manage customer accounts, ensuring accurate and timely invoicing.
• Process and allocate payments, reconciling accounts regularly.
• Use Microsoft Dynamics to track, manage, and report on receivables.
• Monitor aged debt and chase outstanding balances where required.
• Generate and maintain financial documentation in line with company policies.
• Support the wider finance team during month-end processes.
• Resolve customer queries quickly and professionally.
• Assist with ad-hoc reporting and administrative finance tasks.

Qualifications:

• Proven experience in accounts receivable or a similar finance role.
• Essential: Strong working knowledge of Microsoft Dynamics.
• Good understanding of credit control and cash allocation processes.
• Proficiency in Microsoft Excel and other Office applications.
• Excellent organizational and communication skills.
• Ability to work independently and manage workload under pressure.